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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : ARTECH MASTER PARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Partially confidential | 2016-12-31 | Complete |
| Name | ARTECH MASTER PARTS |
| Siren | 525005609 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 2600 |
| Management number | 2010B00726 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 Évreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 586.00 | 4 878.00 | 1 708.00 | 6 586.00 |
AT Other tangible assets | 33 621.00 | 19 825.00 | 13 796.00 | 33 621.00 |
BJ TOTAL (I) | 40 208.00 | 24 704.00 | 15 504.00 | 40 208.00 |
BT Goods | 112.00 | 112.00 | 112.00 | |
BX Customers and related accounts | 131 470.00 | 42.00 | 131 428.00 | 131 470.00 |
BZ Other receivables | 17 952.00 | 17 952.00 | 17 952.00 | |
CF Cash and cash equivalents | 104 705.00 | 104 705.00 | 104 705.00 | |
CH Prepaid expenses | 4 202.00 | 4 202.00 | 4 202.00 | |
CJ TOTAL (II) | 258 442.00 | 42.00 | 258 400.00 | 258 442.00 |
CO Grand total (0 to V) | 298 650.00 | 24 746.00 | 273 904.00 | 298 650.00 |
CR Shares due in more than one year | 51.00 | 51.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 41 922.00 | 41 922.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 833.00 | 124 833.00 | ||
DL TOTAL (I) | 177 755.00 | 177 755.00 | ||
DX Trade payables and related accounts | 81 216.00 | 81 216.00 | ||
DY Tax and social security liabilities | 14 933.00 | 14 933.00 | ||
EC TOTAL (IV) | 96 149.00 | 96 149.00 | ||
EE Grand total (I to V) | 273 904.00 | 273 904.00 | ||
EG Accrued income and payables due within one year | 96 149.00 | 96 149.00 | ||
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