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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : ARTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-03-31 | Complete |
| 2021-09-14 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-24 | Partially confidential | 2020-03-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| Name | ARTEL |
| Siren | 831799564 |
| Closing | 2020-03-31 |
| Registry code | 7202 |
| Registration number | 4415 |
| Management number | 2017B00733 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72610 Arçonnay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 629.00 | 525.00 | 104.00 | 629.00 |
AH Goodwill | 209 810.00 | 209 810.00 | 209 810.00 | |
AT Other tangible assets | 11 649.00 | 7 258.00 | 4 391.00 | 11 649.00 |
BH Other financial assets | 8 180.00 | 8 180.00 | 8 180.00 | |
BJ TOTAL (I) | 230 268.00 | 7 783.00 | 222 485.00 | 230 268.00 |
BT Goods | 52 066.00 | 52 066.00 | 52 066.00 | |
BX Customers and related accounts | 73 148.00 | 73 148.00 | 73 148.00 | |
BZ Other receivables | 9 195.00 | 9 195.00 | 9 195.00 | |
CH Prepaid expenses | 165 667.00 | 165 667.00 | 165 667.00 | |
CJ TOTAL (II) | 300 077.00 | 300 077.00 | 300 077.00 | |
CO Grand total (0 to V) | 530 345.00 | 7 783.00 | 522 562.00 | 530 345.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 8 282.00 | 8 282.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 371.00 | 42 371.00 | ||
DL TOTAL (I) | 59 453.00 | 59 453.00 | ||
DU Loans and Debts from Credit Institutions (3) | 185 956.00 | 185 956.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 459.00 | 50 459.00 | ||
DW Advances and down payments received on current orders | 170.00 | 170.00 | ||
DX Trade payables and related accounts | 167 887.00 | 167 887.00 | ||
DY Tax and social security liabilities | 57 586.00 | 57 586.00 | ||
EA Other liabilities | 1 051.00 | 1 051.00 | ||
EC TOTAL (IV) | 463 109.00 | 463 109.00 | ||
EE Grand total (I to V) | 522 562.00 | 522 562.00 | ||
EG Accrued income and payables due within one year | 286 867.00 | 286 867.00 | ||
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