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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : ARTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Complete |
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | ARTUS |
| Siren | 479506065 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 12702 |
| Management number | 2004B02116 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 42 750.00 | 42 750.00 | 42 750.00 | |
BJ TOTAL (I) | 233 850.00 | 233 850.00 | 233 850.00 | |
CF Cash and cash equivalents | 153 023.00 | 153 023.00 | 153 023.00 | |
CJ TOTAL (II) | 153 023.00 | 153 023.00 | 153 023.00 | |
CO Grand total (0 to V) | 386 873.00 | 386 873.00 | 386 873.00 | |
CS Evaluated investments - equity method | 191 100.00 | 191 100.00 | 191 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 329 182.00 | 298 395.00 | 329 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 053.00 | 30 787.00 | 33 053.00 | |
DL TOTAL (I) | 370 485.00 | 337 432.00 | 370 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 846.00 | 14 846.00 | 14 846.00 | |
DX Trade payables and related accounts | 902.00 | 900.00 | 902.00 | |
DY Tax and social security liabilities | 640.00 | 640.00 | 640.00 | |
EC TOTAL (IV) | 16 388.00 | 16 386.00 | 16 388.00 | |
EE Grand total (I to V) | 386 873.00 | 353 818.00 | 386 873.00 | |
EG Accrued income and payables due within one year | 16 388.00 | 16 386.00 | 16 388.00 | |
EI Including equity loans | 14 846.00 | 14 846.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 083.00 | |||
GF Total Operating Expenses (II) | 4 083.00 | |||
GG - OPERATING RESULT (I - II) | -4 083.00 | |||
GJ Financial income from other securities and fixed asset receivables | 36 600.00 | |||
GL Other interest and similar income | 535.00 | |||
GP Total financial income (V) | 37 135.00 | |||
GV - FINANCIAL INCOME (V - VI) | 37 135.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 053.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 135.00 | 35 382.00 | 37 135.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 083.00 | 4 595.00 | 4 083.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 053.00 | 30 787.00 | 33 053.00 | |
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