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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : ARTISAPAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | ARTISAPAYSAGE |
| Siren | 443890462 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 10888 |
| Management number | 2002B01046 |
| Activity code | 0210Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77510 VERDELOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 324.00 | 43 324.00 | 43 324.00 | |
014 Intangible Assets - Other | 840.00 | 840.00 | 840.00 | |
028 Tangible Assets | 149 255.00 | 134 859.00 | 14 396.00 | 149 255.00 |
040 Financial Assets | 8 848.00 | 8 848.00 | 8 848.00 | |
044 Total Fixed Assets | 202 267.00 | 135 699.00 | 66 568.00 | 202 267.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 81 065.00 | 550.00 | 80 515.00 | 81 065.00 |
072 Receivables – Other | 3 892.00 | 3 892.00 | 3 892.00 | |
080 Sellable securities | 55 432.00 | 55 432.00 | 55 432.00 | |
084 Cash | 117 413.00 | 117 413.00 | 117 413.00 | |
092 Prepaid expenses | 3 836.00 | 3 836.00 | 3 836.00 | |
096 Total Current Assets + Prepaid Expenses | 262 137.00 | 550.00 | 261 587.00 | 262 137.00 |
110 Total Assets | 464 404.00 | 136 249.00 | 328 155.00 | 464 404.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 173.00 | |||
132 Other Reserves | 32 449.00 | |||
136 Profit for the Year | 11 970.00 | |||
142 Total Equity - Total I | 46 093.00 | |||
156 Loans and similar debts | 132 999.00 | |||
166 Suppliers and related accounts | 29 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 253.00 | |||
172 Other debts | 116 737.00 | |||
174 Prepaid income | 2 500.00 | |||
176 Total debts | 282 063.00 | |||
180 Liabilities Total | 328 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 005.00 | |||
193 Of which financial assets due in less than one year | 1 332.00 | |||
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