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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : ART&NERGIE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2020-12-31 | Complete |
| 2021-08-04 | Public | 2019-12-31 | Complete |
| 2020-02-17 | Public | 2018-12-31 | Complete |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| 2018-11-30 | Public | 2016-12-31 | Complete |
| 2018-06-04 | Public | 2015-12-31 | Simplified |
| Name | ARTNERGIE ARCHITECTURE |
| Siren | 512983859 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 1736 |
| Management number | 2012B00727 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54320 Maxéville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 8 000.00 | 8 000.00 | 8 000.00 | |
CO Grand total (0 to V) | 8 000.00 | 8 000.00 | 8 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -44 824.00 | -40 317.00 | -44 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -428.00 | -3 967.00 | -428.00 | |
DL TOTAL (I) | -35 252.00 | -34 284.00 | -35 252.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 398.00 | 1 398.00 | 1 398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 886.00 | 40 886.00 | 40 886.00 | |
EC TOTAL (IV) | 42 284.00 | 42 284.00 | 42 284.00 | |
EE Grand total (I to V) | 8 000.00 | 8 000.00 | 8 000.00 | |
EG Accrued income and payables due within one year | 42 284.00 | 42 284.00 | 42 284.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 398.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 428.00 | |||
GF Total Operating Expenses (II) | 428.00 | |||
GG - OPERATING RESULT (I - II) | -428.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -428.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 016.00 | |||
HD Total exceptional income (VII) | 1 016.00 | |||
HE Exceptional expenses on management operations | 4 275.00 | |||
HH Total exceptional expenses (VIII) | 4 275.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 258.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 016.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 428.00 | 4 983.00 | 428.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -428.00 | -3 967.00 | -428.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VH Loans with a maturity of more than one year at origin | 1 398.00 | 1 398.00 | 1 398.00 | |
VI Group and Associates | 40 886.00 | 40 886.00 | 40 886.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 42 284.00 | 42 284.00 | 42 284.00 | |
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