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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : ARTISAVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-11 | Partially confidential | 2020-08-31 | Complete |
| 2019-01-08 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-27 | Partially confidential | 2017-08-31 | Complete |
| Name | ARTISAVOIE |
| Siren | 448795583 |
| Closing | 2020-08-31 |
| Registry code | 7402 |
| Registration number | B2021/001212 |
| Management number | 2003B00239 |
| Activity code | 4399C |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 ANNEMASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 77 849.00 | 73 437.00 | 4 412.00 | 77 849.00 |
AT Other tangible assets | 270 014.00 | 131 891.00 | 138 122.00 | 270 014.00 |
BH Other financial assets | 9 658.00 | 9 658.00 | 9 658.00 | |
BJ TOTAL (I) | 357 520.00 | 205 328.00 | 152 191.00 | 357 520.00 |
BL Raw materials, supplies | 13 988.00 | 13 988.00 | 13 988.00 | |
BN Goods in progress | 12 340.00 | 12 340.00 | 12 340.00 | |
BV Advances and down payments on orders | 311.00 | 311.00 | 311.00 | |
BX Customers and related accounts | 139 389.00 | 139 389.00 | 139 389.00 | |
BZ Other receivables | 5 229.00 | 5 229.00 | 5 229.00 | |
CF Cash and cash equivalents | 45 513.00 | 45 513.00 | 45 513.00 | |
CJ TOTAL (II) | 216 768.00 | 216 768.00 | 216 768.00 | |
CO Grand total (0 to V) | 574 288.00 | 205 328.00 | 368 960.00 | 574 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 20 396.00 | 4 929.00 | 20 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 576.00 | 15 467.00 | 42 576.00 | |
DL TOTAL (I) | 71 771.00 | 29 196.00 | 71 771.00 | |
DU Loans and Debts from Credit Institutions (3) | 137 046.00 | 45 386.00 | 137 046.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 241.00 | 240.00 | 241.00 | |
DX Trade payables and related accounts | 54 216.00 | 58 170.00 | 54 216.00 | |
DY Tax and social security liabilities | 105 684.00 | 100 114.00 | 105 684.00 | |
EC TOTAL (IV) | 297 189.00 | 203 910.00 | 297 189.00 | |
EE Grand total (I to V) | 368 960.00 | 233 105.00 | 368 960.00 | |
EG Accrued income and payables due within one year | 179 862.00 | 186 844.00 | 179 862.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 847.00 | |||
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