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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : ARTEMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Complete |
| 2018-04-06 | Public | 2016-12-31 | Complete |
| 2017-05-24 | Public | 2015-12-31 | Complete |
| Name | ARTEMIS |
| Siren | 411262314 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3888 |
| Management number | 1997B50091 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77250 Moret Loing et Orvanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 338.00 | 80 338.00 | 80 338.00 | |
014 Intangible Assets - Other | 1 774.00 | 551.00 | 1 223.00 | 1 774.00 |
028 Tangible Assets | 661 837.00 | 532 905.00 | 128 932.00 | 661 837.00 |
044 Total Fixed Assets | 743 949.00 | 533 456.00 | 210 493.00 | 743 949.00 |
050 Raw materials, supplies, in progress | 425.00 | 425.00 | 425.00 | |
060 Merchandise inventory | 11 000.00 | 11 000.00 | 11 000.00 | |
064 Advances and down payments on orders | 177.00 | 177.00 | 177.00 | |
068 Receivables – Trade and related accounts | 87 118.00 | 87 118.00 | 87 118.00 | |
072 Receivables – Other | 19 273.00 | 19 273.00 | 19 273.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 12 702.00 | 12 702.00 | 12 702.00 | |
088 Cash | 2 024.00 | 2 024.00 | 2 024.00 | |
092 Prepaid expenses | 1 480.00 | 1 480.00 | 1 480.00 | |
096 Total Current Assets + Prepaid Expenses | 134 399.00 | 134 399.00 | 134 399.00 | |
110 Total Assets | 878 348.00 | 533 456.00 | 344 892.00 | 878 348.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 1 892.00 | |||
132 Other Reserves | 11 345.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -569.00 | |||
142 Total Equity - Total I | 35 535.00 | |||
166 Suppliers and related accounts | 13 246.00 | |||
172 Other debts | 296 111.00 | |||
176 Total debts | 309 356.00 | |||
180 Liabilities Total | 344 892.00 | |||
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