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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : ARTEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-02-03 | Public | 2020-09-30 | Simplified |
| 2020-01-17 | Public | 2019-09-30 | Simplified |
| Name | ARTEMA |
| Siren | 843911579 |
| Closing | 2020-09-30 |
| Registry code | 8501 |
| Registration number | 1313 |
| Management number | 2018B01647 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85660 SAINT-PHILBERT-DE-BOUAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 337 800.00 | 337 800.00 | 337 800.00 | |
044 Total Fixed Assets | 337 800.00 | 337 800.00 | 337 800.00 | |
084 Cash | 1 354.00 | 1 354.00 | 1 354.00 | |
096 Total Current Assets + Prepaid Expenses | 1 354.00 | 1 354.00 | 1 354.00 | |
110 Total Assets | 339 154.00 | 339 154.00 | 339 154.00 | |
120 Share or Individual Capital | 182 800.00 | |||
134 Retained Earnings | -14 041.00 | |||
136 Profit for the Year | 17 774.00 | |||
142 Total Equity - Total I | 186 533.00 | |||
156 Loans and similar debts | 127 680.00 | |||
166 Suppliers and related accounts | 1 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 528.00 | |||
172 Other debts | 23 528.00 | |||
176 Total debts | 152 621.00 | |||
180 Liabilities Total | 339 154.00 | |||
195 Of which payables due in more than one year | 106 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 629.00 | 2 629.00 | ||
264 Total operating expenses | 2 629.00 | 2 629.00 | ||
270 Operating profit | -2 629.00 | -2 629.00 | ||
280 Financial income | 22 010.00 | 22 010.00 | ||
294 Financial expenses | 1 608.00 | 1 608.00 | ||
310 Profit or loss | 17 774.00 | 17 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 337 800.00 | 337 800.00 | ||
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