Grow your business safely with ARTBOX
All the information you need about ARTBOX to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTBOX >
BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : ARTBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2018-12-31 | Complete |
| Name | ARTBOX |
| Siren | 788887644 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 8288 |
| Management number | 2018B05012 |
| Activity code | 4743Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91160 LONGJUMEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 699.00 | 501.00 | 10 198.00 | 10 699.00 |
AR Technical installations, industrial equipment and tools | 10 596.00 | 1 118.00 | 9 478.00 | 10 596.00 |
AT Other tangible assets | 61 548.00 | 27 678.00 | 33 871.00 | 61 548.00 |
AV Fixed assets in progress | 97 547.00 | 97 547.00 | 97 547.00 | |
BF Loans | 1 800.00 | 1 800.00 | 1 800.00 | |
BH Other financial assets | 21 179.00 | 21 179.00 | 21 179.00 | |
BJ TOTAL (I) | 203 369.00 | 29 297.00 | 174 072.00 | 203 369.00 |
BT Goods | 139 703.00 | 139 703.00 | 139 703.00 | |
BV Advances and down payments on orders | 204 703.00 | 204 703.00 | 204 703.00 | |
BX Customers and related accounts | 805 370.00 | 805 370.00 | 805 370.00 | |
BZ Other receivables | 160 173.00 | 160 173.00 | 160 173.00 | |
CF Cash and cash equivalents | 260 366.00 | 260 366.00 | 260 366.00 | |
CH Prepaid expenses | 10 974.00 | 10 974.00 | 10 974.00 | |
CJ TOTAL (II) | 1 581 289.00 | 1 581 289.00 | 1 581 289.00 | |
CO Grand total (0 to V) | 1 784 658.00 | 29 297.00 | 1 755 361.00 | 1 784 658.00 |
CP Shares due in less than one year | 22 979.00 | 22 979.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 54 273.00 | 40 223.00 | 54 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 375.00 | 44 050.00 | 77 375.00 | |
DL TOTAL (I) | 142 648.00 | 95 273.00 | 142 648.00 | |
DU Loans and Debts from Credit Institutions (3) | 340 861.00 | 16 403.00 | 340 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 609.00 | 14 875.00 | 1 609.00 | |
DW Advances and down payments received on current orders | 415 456.00 | 195 573.00 | 415 456.00 | |
DX Trade payables and related accounts | 370 230.00 | 262 759.00 | 370 230.00 | |
DY Tax and social security liabilities | 223 441.00 | 187 842.00 | 223 441.00 | |
EA Other liabilities | 261 116.00 | 68 371.00 | 261 116.00 | |
EC TOTAL (IV) | 1 612 713.00 | 745 823.00 | 1 612 713.00 | |
EE Grand total (I to V) | 1 755 361.00 | 841 095.00 | 1 755 361.00 | |
EI Including equity loans | 1 609.00 | 1 609.00 | ||
all companies in France
Complete and comprehensive database.
