Grow your business safely with ARTMEDIA
All the information you need about ARTMEDIA to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTMEDIA >
BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : ARTMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-01-17 | Public | 2016-12-31 | Complete |
| Name | ARTMEDIA |
| Siren | 562008243 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 36546 |
| Management number | 1956B00824 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 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 | 788 712.00 | 651 819.00 | 136 893.00 | 788 712.00 |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AR Technical installations, industrial equipment and tools | 9 276.00 | 8 152.00 | 1 125.00 | 9 276.00 |
AT Other tangible assets | 357 903.00 | 247 975.00 | 109 929.00 | 357 903.00 |
BH Other financial assets | 50 088.00 | 50 088.00 | 50 088.00 | |
BJ TOTAL (I) | 1 290 979.00 | 907 946.00 | 383 034.00 | 1 290 979.00 |
BX Customers and related accounts | 686 248.00 | 196 178.00 | 490 070.00 | 686 248.00 |
BZ Other receivables | 105 476.00 | 105 476.00 | 105 476.00 | |
CF Cash and cash equivalents | 843 656.00 | 843 656.00 | 843 656.00 | |
CH Prepaid expenses | 65 648.00 | 65 648.00 | 65 648.00 | |
CJ TOTAL (II) | 1 701 027.00 | 196 178.00 | 1 504 849.00 | 1 701 027.00 |
CO Grand total (0 to V) | 2 992 007.00 | 1 104 124.00 | 1 887 883.00 | 2 992 007.00 |
CR Shares due in more than one year | 83 705.00 | 83 705.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | 48 000.00 | |
DB Share, merger, contribution premiums, etc. | 19 513.00 | 19 513.00 | 19 513.00 | |
DD Legal reserve (1) | 4 800.00 | 4 800.00 | 4 800.00 | |
DG Other reserves | 297 894.00 | 297 894.00 | 297 894.00 | |
DH Retained earnings | 246 985.00 | 425 273.00 | 246 985.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 806.00 | 191 712.00 | 192 806.00 | |
DL TOTAL (I) | 809 999.00 | 987 193.00 | 809 999.00 | |
DP Provisions for Risks | 401 200.00 | 416 400.00 | 401 200.00 | |
DR TOTAL (IV) | 401 200.00 | 416 400.00 | 401 200.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 971.00 | 7 310.00 | 4 971.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 647.00 | 647.00 | ||
DX Trade payables and related accounts | 289 936.00 | 276 060.00 | 289 936.00 | |
DY Tax and social security liabilities | 328 652.00 | 470 475.00 | 328 652.00 | |
EA Other liabilities | 52 477.00 | 51 437.00 | 52 477.00 | |
EC TOTAL (IV) | 676 684.00 | 805 282.00 | 676 684.00 | |
EE Grand total (I to V) | 1 887 883.00 | 2 208 875.00 | 1 887 883.00 | |
EG Accrued income and payables due within one year | 676 684.00 | 805 282.00 | 676 684.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 971.00 | 7 310.00 | 4 971.00 | |
all companies in France
Complete and comprehensive database.
