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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : ARTOIS INVESTMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| Name | ARTOIS INVESTMENT |
| Siren | 844926808 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 18195 |
| Management number | 2019B01546 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91490 Milly-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 262.00 | 10 631.00 | 101 631.00 | 112 262.00 |
040 Financial Assets | 7 861 724.00 | 820 000.00 | 7 041 724.00 | 7 861 724.00 |
044 Total Fixed Assets | 7 973 986.00 | 830 631.00 | 7 143 356.00 | 7 973 986.00 |
080 Sellable securities | 80 564 276.00 | 21 122.00 | 80 543 154.00 | 80 564 276.00 |
084 Cash | 14 778 768.00 | 14 778 768.00 | 14 778 768.00 | |
096 Total Current Assets + Prepaid Expenses | 95 343 044.00 | 21 122.00 | 95 321 922.00 | 95 343 044.00 |
110 Total Assets | 103 317 031.00 | 851 753.00 | 102 465 277.00 | 103 317 031.00 |
120 Share or Individual Capital | 10 911 500.00 | |||
126 Legal Reserve | 921 150.00 | |||
134 Retained Earnings | 91 461 354.00 | |||
136 Profit for the Year | -849 650.00 | |||
142 Total Equity - Total I | 102 444 354.00 | |||
166 Suppliers and related accounts | 5 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 848.00 | |||
172 Other debts | 15 385.00 | |||
176 Total debts | 20 923.00 | |||
180 Liabilities Total | 102 465 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 776.00 | 4 776.00 | ||
250 Staff compensation | 381.00 | 381.00 | ||
252 Social security contributions | 156.00 | 156.00 | ||
254 Depreciation and amortization | 733.00 | 733.00 | ||
264 Total operating expenses | 6 046.00 | 6 046.00 | ||
270 Operating profit | -6 046.00 | -6 046.00 | ||
290 Exceptional income | 22.00 | 22.00 | ||
294 Financial expenses | 843 626.00 | 843 626.00 | ||
310 Profit or loss | -849 650.00 | -849 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 111 500.00 | 111 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 762.00 | 762.00 | ||
482 INCREASES Financial Assets | 7 870 309.00 | 7 870 309.00 | ||
484 DECREASES Financial Assets | 8 585.00 | 8 585.00 | ||
492 Total Fixed Assets (Increases) | 7 982 571.00 | 7 982 571.00 | ||
494 Total Fixed Assets (Decreases) | 8 585.00 | 8 585.00 | ||
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