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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : ARTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-15 | Partially confidential | 2016-12-31 | Complete |
| Name | ARTECH |
| Siren | 380562348 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 35139 |
| Management number | 1996B05679 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 050.00 | 4 040.00 | 1 010.00 | 5 050.00 |
AR Technical installations, industrial equipment and tools | 942.00 | 942.00 | 942.00 | |
AT Other tangible assets | 66 339.00 | 38 659.00 | 27 680.00 | 66 339.00 |
BB Receivables related to investments | 17 901.00 | 17 901.00 | 17 901.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 91 042.00 | 43 641.00 | 47 401.00 | 91 042.00 |
BX Customers and related accounts | 155 245.00 | 28 006.00 | 127 239.00 | 155 245.00 |
BZ Other receivables | 8 054.00 | 8 054.00 | 8 054.00 | |
CF Cash and cash equivalents | 112 193.00 | 112 193.00 | 112 193.00 | |
CH Prepaid expenses | 37 898.00 | 37 898.00 | 37 898.00 | |
CJ TOTAL (II) | 313 391.00 | 28 006.00 | 285 385.00 | 313 391.00 |
CO Grand total (0 to V) | 404 432.00 | 71 647.00 | 332 786.00 | 404 432.00 |
CR Shares due in more than one year | 32 801.00 | 32 801.00 | ||
CU Other investments | 510.00 | 510.00 | 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 3 171.00 | 3 171.00 | ||
DH Retained earnings | 122 870.00 | 122 870.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 815.00 | 31 815.00 | ||
DL TOTAL (I) | 245 856.00 | 245 856.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 900.00 | 6 900.00 | ||
DX Trade payables and related accounts | 39 553.00 | 39 553.00 | ||
DY Tax and social security liabilities | 33 576.00 | 33 576.00 | ||
EB Prepaid income (2) | 6 900.00 | 6 900.00 | ||
EC TOTAL (IV) | 86 929.00 | 86 929.00 | ||
EE Grand total (I to V) | 332 786.00 | 332 786.00 | ||
EG Accrued income and payables due within one year | 86 929.00 | 86 929.00 | ||
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