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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : ARTOIS DEMENAGEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| Name | ARTOIS DEMENAGEMENTS |
| Siren | 340164920 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 2220 |
| Management number | 1987B00047 |
| Activity code | 4942Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62130 Roëllecourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 15 000.00 | 10 564.00 | 4 436.00 | 15 000.00 |
AR Technical installations, industrial equipment and tools | 116 247.00 | 50 164.00 | 66 083.00 | 116 247.00 |
AT Other tangible assets | 243 593.00 | 139 450.00 | 104 143.00 | 243 593.00 |
BD Other fixed assets | 1 623.00 | 1 623.00 | 1 623.00 | |
BH Other financial assets | 2 569.00 | 2 569.00 | 2 569.00 | |
BJ TOTAL (I) | 379 031.00 | 200 178.00 | 178 854.00 | 379 031.00 |
BX Customers and related accounts | 68 592.00 | 4 584.00 | 64 008.00 | 68 592.00 |
BZ Other receivables | 22 796.00 | 22 796.00 | 22 796.00 | |
CF Cash and cash equivalents | 17 134.00 | 17 134.00 | 17 134.00 | |
CH Prepaid expenses | 25 786.00 | 25 786.00 | 25 786.00 | |
CJ TOTAL (II) | 134 307.00 | 4 584.00 | 129 723.00 | 134 307.00 |
CO Grand total (0 to V) | 513 339.00 | 204 762.00 | 308 577.00 | 513 339.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 616.00 | 19 616.00 | 19 616.00 | |
DD Legal reserve (1) | 1 962.00 | 1 962.00 | 1 962.00 | |
DG Other reserves | 70 020.00 | 22 896.00 | 70 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 775.00 | 47 124.00 | -1 775.00 | |
DL TOTAL (I) | 89 824.00 | 91 598.00 | 89 824.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 455.00 | 110 241.00 | 90 455.00 | |
DX Trade payables and related accounts | 50 336.00 | 23 368.00 | 50 336.00 | |
DY Tax and social security liabilities | 59 668.00 | 66 443.00 | 59 668.00 | |
EA Other liabilities | 18 294.00 | 13 274.00 | 18 294.00 | |
EC TOTAL (IV) | 218 753.00 | 213 326.00 | 218 753.00 | |
EE Grand total (I to V) | 308 577.00 | 304 925.00 | 308 577.00 | |
EG Accrued income and payables due within one year | 218 753.00 | 213 326.00 | 218 753.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 177 626.00 | 24 750.00 | 2 198.00 | 177 626.00 |
PE DEPRECIATION Total including other intangible assets | 7 564.00 | 3 000.00 | 7 564.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 170 062.00 | 21 750.00 | 2 198.00 | 170 062.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 50 336.00 | 50 336.00 | 50 336.00 | |
8D Social Security and Other Social Organizations | 59 668.00 | 59 668.00 | 59 668.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 108 749.00 | 108 749.00 | 108 749.00 | |
UT Other financial assets | 2 569.00 | 2 569.00 | 2 569.00 | |
VS Prepaid expenses | 117 174.00 | 117 174.00 | 117 174.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 119 743.00 | 117 174.00 | 2 569.00 | 119 743.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 218 753.00 | 218 753.00 | 218 753.00 | |
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