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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : ARTVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| Name | ARTVAL |
| Siren | 851954826 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3725 |
| Management number | 2019B00891 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 5 632.00 | 255.00 | 5 377.00 | 5 632.00 |
040 Financial Assets | 2 170.00 | 2 170.00 | 2 170.00 | |
044 Total Fixed Assets | 37 802.00 | 255.00 | 37 547.00 | 37 802.00 |
060 Merchandise inventory | 6 222.00 | 6 222.00 | 6 222.00 | |
072 Receivables – Other | 988.00 | 988.00 | 988.00 | |
084 Cash | 1 959.00 | 1 959.00 | 1 959.00 | |
096 Total Current Assets + Prepaid Expenses | 9 170.00 | 9 170.00 | 9 170.00 | |
110 Total Assets | 46 972.00 | 255.00 | 46 717.00 | 46 972.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -18 158.00 | |||
142 Total Equity - Total I | -16 158.00 | |||
156 Loans and similar debts | 47 782.00 | |||
166 Suppliers and related accounts | 6 240.00 | |||
172 Other debts | 8 853.00 | |||
176 Total debts | 62 876.00 | |||
180 Liabilities Total | 46 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 168.00 | 6 168.00 | ||
230 Other income | 536.00 | 536.00 | ||
232 Total operating income excluding VAT | 6 704.00 | 6 704.00 | ||
234 Purchases of goods (including customs duties) | 10 388.00 | 10 388.00 | ||
236 Inventory change (goods) | -6 222.00 | -6 222.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 36.00 | ||
242 Other external expenses | 20 045.00 | 20 045.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
264 Total operating expenses | 24 503.00 | 24 503.00 | ||
270 Operating profit | -17 799.00 | -17 799.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
310 Profit or loss | -18 158.00 | -18 158.00 | ||
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