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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : ARTEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Simplified |
| 2022-05-05 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-02 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-30 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Complete |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | ARTEVA |
| Siren | 490794427 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/003253 |
| Management number | 2006B02953 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 667.00 | 1 667.00 | 1 667.00 | |
028 Tangible Assets | 46 414.00 | 27 548.00 | 18 866.00 | 46 414.00 |
040 Financial Assets | 9 480.00 | 9 480.00 | 9 480.00 | |
044 Total Fixed Assets | 57 561.00 | 29 215.00 | 28 346.00 | 57 561.00 |
068 Receivables – Trade and related accounts | 301 051.00 | 2 313.00 | 298 738.00 | 301 051.00 |
072 Receivables – Other | 50 946.00 | 50 946.00 | 50 946.00 | |
084 Cash | 510 207.00 | 510 207.00 | 510 207.00 | |
092 Prepaid expenses | 15 756.00 | 15 756.00 | 15 756.00 | |
096 Total Current Assets + Prepaid Expenses | 877 960.00 | 2 313.00 | 875 647.00 | 877 960.00 |
110 Total Assets | 935 522.00 | 31 528.00 | 903 994.00 | 935 522.00 |
120 Share or Individual Capital | 30 600.00 | |||
126 Legal Reserve | 3 600.00 | |||
132 Other Reserves | 756.00 | |||
134 Retained Earnings | 280 726.00 | |||
136 Profit for the Year | -9 455.00 | |||
142 Total Equity - Total I | 306 227.00 | |||
154 Provisions for risks and charges - Total II | 30 000.00 | |||
156 Loans and similar debts | 300 000.00 | |||
166 Suppliers and related accounts | 36 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 982.00 | |||
172 Other debts | 231 458.00 | |||
176 Total debts | 567 767.00 | |||
180 Liabilities Total | 903 994.00 | |||
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