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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : ARTE 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-19 | Public | 2014-12-31 | Complete |
| Name | ARTE 4 |
| Siren | 499047611 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31659 |
| Management number | 2007B04744 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 909.00 | 17 042.00 | 12 867.00 | 29 909.00 |
BH Other financial assets | 868.00 | 868.00 | 868.00 | |
BJ TOTAL (I) | 807 777.00 | 17 042.00 | 790 735.00 | 807 777.00 |
BX Customers and related accounts | 120 000.00 | 120 000.00 | 120 000.00 | |
BZ Other receivables | 240 695.00 | 240 695.00 | 240 695.00 | |
CF Cash and cash equivalents | 222 511.00 | 222 511.00 | 222 511.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 583 206.00 | 583 206.00 | 583 206.00 | |
CO Grand total (0 to V) | 1 390 983.00 | 17 042.00 | 1 373 941.00 | 1 390 983.00 |
CU Other investments | 777 000.00 | 777 000.00 | 777 000.00 | |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 029 773.00 | 1 019 259.00 | 1 029 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 560.00 | 10 513.00 | 9 560.00 | |
DK Regulated provisions | 21 000.00 | 21 000.00 | 21 000.00 | |
DL TOTAL (I) | 1 071 333.00 | 1 061 773.00 | 1 071 333.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 711.00 | 8 711.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 369.00 | 33 290.00 | 3 369.00 | |
DX Trade payables and related accounts | 7 001.00 | 4 878.00 | 7 001.00 | |
DY Tax and social security liabilities | 283 528.00 | 49 553.00 | 283 528.00 | |
EC TOTAL (IV) | 302 609.00 | 87 721.00 | 302 609.00 | |
EE Grand total (I to V) | 1 373 941.00 | 1 149 494.00 | 1 373 941.00 | |
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