Grow your business safely with ARTI'ZINC
All the information you need about ARTI'ZINC to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTI'ZINC >
BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : ARTI'ZINC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ARTI'ZINC |
| Siren | 539041814 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/014687 |
| Management number | 2012B00067 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74150 SALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 54 899.00 | 31 872.00 | 23 027.00 | 54 899.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 61 899.00 | 31 872.00 | 30 027.00 | 61 899.00 |
060 Merchandise inventory | 553.00 | 553.00 | 553.00 | |
068 Receivables – Trade and related accounts | 7 806.00 | 400.00 | 7 406.00 | 7 806.00 |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 38 713.00 | 38 713.00 | 38 713.00 | |
092 Prepaid expenses | 707.00 | 707.00 | 707.00 | |
096 Total Current Assets + Prepaid Expenses | 48 186.00 | 400.00 | 47 786.00 | 48 186.00 |
110 Total Assets | 110 084.00 | 32 272.00 | 77 812.00 | 110 084.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 27 434.00 | |||
134 Retained Earnings | -16 687.00 | |||
136 Profit for the Year | 6 076.00 | |||
142 Total Equity - Total I | 49 824.00 | |||
156 Loans and similar debts | 21 811.00 | |||
166 Suppliers and related accounts | 3 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 2 378.00 | |||
176 Total debts | 27 989.00 | |||
180 Liabilities Total | 77 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 380.00 | |||
195 Of which payables due in more than one year | 15 161.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 380.00 | 4 380.00 | ||
490 Total Fixed Assets (Gross Value) | 57 519.00 | 57 519.00 | ||
492 Total Fixed Assets (Increases) | 4 380.00 | 4 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 703.00 | 10 703.00 | ||
all companies in France
Complete and comprehensive database.
