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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : ARTHUSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Partially confidential | 2019-04-30 | Complete |
| Name | ARTHUSA |
| Siren | 448718718 |
| Closing | 2019-04-30 |
| Registry code | 6901 |
| Registration number | B2019/057856 |
| Management number | 2018B00429 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 282.00 | 13 282.00 | 13 282.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AJ Other Intangible Assets | 40 920.00 | 40 920.00 | 40 920.00 | |
AR Technical installations, industrial equipment and tools | 310.00 | 310.00 | 310.00 | |
AT Other tangible assets | 5 163.00 | 2 583.00 | 2 579.00 | 5 163.00 |
BD Other fixed assets | 197 900.00 | -197 900.00 | ||
BJ TOTAL (I) | 527 576.00 | 214 076.00 | 313 499.00 | 527 576.00 |
BX Customers and related accounts | 145 697.00 | 145 697.00 | 145 697.00 | |
BZ Other receivables | 10 905.00 | 10 905.00 | 10 905.00 | |
CF Cash and cash equivalents | 79 242.00 | 79 242.00 | 79 242.00 | |
CH Prepaid expenses | 14 477.00 | 14 477.00 | 14 477.00 | |
CJ TOTAL (II) | 250 322.00 | 250 322.00 | 250 322.00 | |
CO Grand total (0 to V) | 777 899.00 | 214 076.00 | 563 822.00 | 777 899.00 |
CU Other investments | 447 900.00 | 447 900.00 | 447 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 250.00 | 200 250.00 | ||
DD Legal reserve (1) | 20 025.00 | 20 025.00 | ||
DH Retained earnings | -60 869.00 | -60 869.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 580.00 | 35 580.00 | ||
DL TOTAL (I) | 194 986.00 | 194 986.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 203 921.00 | 203 921.00 | ||
DX Trade payables and related accounts | 46 992.00 | 46 992.00 | ||
DY Tax and social security liabilities | 56 722.00 | 56 722.00 | ||
EB Prepaid income (2) | 61 200.00 | 61 200.00 | ||
EC TOTAL (IV) | 368 836.00 | 368 836.00 | ||
EE Grand total (I to V) | 563 822.00 | 563 822.00 | ||
EG Accrued income and payables due within one year | 368 836.00 | 368 836.00 | ||
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