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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : ARTIGO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | ARTIGO FRANCE |
| Siren | 398610485 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 56819 |
| Management number | 1995B08023 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 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 | 5 732.00 | 5 732.00 | 5 732.00 | |
AH Goodwill | 909 213.00 | 320 950.00 | 588 263.00 | 909 213.00 |
AJ Other Intangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
AT Other tangible assets | 26 521.00 | 15 563.00 | 10 958.00 | 26 521.00 |
BH Other financial assets | 8 252.00 | 8 252.00 | 8 252.00 | |
BJ TOTAL (I) | 964 718.00 | 342 245.00 | 622 473.00 | 964 718.00 |
BX Customers and related accounts | 1 004 147.00 | 69 864.00 | 934 283.00 | 1 004 147.00 |
BZ Other receivables | 52 178.00 | 52 178.00 | 52 178.00 | |
CF Cash and cash equivalents | 862 903.00 | 862 903.00 | 862 903.00 | |
CH Prepaid expenses | 29 817.00 | 29 817.00 | 29 817.00 | |
CJ TOTAL (II) | 1 949 045.00 | 69 864.00 | 1 879 181.00 | 1 949 045.00 |
CO Grand total (0 to V) | 2 913 763.00 | 412 109.00 | 2 501 654.00 | 2 913 763.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 1 757 418.00 | 1 757 418.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 720.00 | 39 720.00 | ||
DL TOTAL (I) | 1 805 523.00 | 1 805 523.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 320.00 | 1 320.00 | ||
DX Trade payables and related accounts | 610 381.00 | 610 381.00 | ||
DY Tax and social security liabilities | 80 631.00 | 80 631.00 | ||
EA Other liabilities | 3 799.00 | 3 799.00 | ||
EC TOTAL (IV) | 696 131.00 | 696 131.00 | ||
EE Grand total (I to V) | 2 501 654.00 | 2 501 654.00 | ||
EG Accrued income and payables due within one year | 696 131.00 | 696 131.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 320.00 | 1 320.00 | ||
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