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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : ARTEMIS LIFT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | ARTEMIS LIFT FRANCE |
| Siren | 842674087 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/044849 |
| Management number | 2018B07772 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 962.00 | 4 763.00 | 25 199.00 | 29 962.00 |
040 Financial Assets | 7 090.00 | 7 090.00 | 7 090.00 | |
044 Total Fixed Assets | 37 052.00 | 4 763.00 | 32 289.00 | 37 052.00 |
060 Merchandise inventory | 443 935.00 | 443 935.00 | 443 935.00 | |
068 Receivables – Trade and related accounts | 44 860.00 | 44 860.00 | 44 860.00 | |
072 Receivables – Other | 31 671.00 | 31 671.00 | 31 671.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 8 536.00 | 8 536.00 | 8 536.00 | |
092 Prepaid expenses | 11 072.00 | 11 072.00 | 11 072.00 | |
096 Total Current Assets + Prepaid Expenses | 565 074.00 | 565 074.00 | 565 074.00 | |
110 Total Assets | 602 126.00 | 4 763.00 | 597 363.00 | 602 126.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 17 687.00 | |||
142 Total Equity - Total I | 27 687.00 | |||
166 Suppliers and related accounts | 547 597.00 | |||
172 Other debts | 22 079.00 | |||
176 Total debts | 569 676.00 | |||
180 Liabilities Total | 597 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 052.00 | |||
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