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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : ARTEC GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2020-07-15 | Public | 2019-09-30 | Simplified |
| 2019-02-08 | Public | 2018-09-30 | Simplified |
| Name | ARTEC GROUPE |
| Siren | 841301757 |
| Closing | 2019-09-30 |
| Registry code | 1001 |
| Registration number | 2075 |
| Management number | 2018B00431 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10450 Bréviandes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 882 335.00 | 3 882 335.00 | 3 882 335.00 | |
044 Total Fixed Assets | 3 882 335.00 | 3 882 335.00 | 3 882 335.00 | |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 1 154.00 | 1 154.00 | 1 154.00 | |
096 Total Current Assets + Prepaid Expenses | 1 440.00 | 1 440.00 | 1 440.00 | |
110 Total Assets | 3 883 775.00 | 3 883 775.00 | 3 883 775.00 | |
120 Share or Individual Capital | 2 317 290.00 | |||
136 Profit for the Year | 23 961.00 | |||
142 Total Equity - Total I | 2 341 251.00 | |||
156 Loans and similar debts | 1 541 205.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
176 Total debts | 1 542 525.00 | |||
180 Liabilities Total | 3 883 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 882 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 980.00 | 5 980.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
264 Total operating expenses | 6 200.00 | 6 200.00 | ||
270 Operating profit | -6 200.00 | -6 200.00 | ||
280 Financial income | 45 000.00 | 45 000.00 | ||
294 Financial expenses | 14 839.00 | 14 839.00 | ||
310 Profit or loss | 23 961.00 | 23 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 882 335.00 | 3 882 335.00 | ||
492 Total Fixed Assets (Increases) | 3 882 335.00 | 3 882 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 286.00 | 286.00 | ||
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