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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : ARTENOIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2018-12-31 | Complete |
| Name | ARTENOIDE |
| Siren | 518454509 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7893 |
| Management number | 2009B04076 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 241.00 | 241.00 | 241.00 | |
CF Cash and cash equivalents | 29.00 | 29.00 | 29.00 | |
CJ TOTAL (II) | 270.00 | 270.00 | 270.00 | |
CO Grand total (0 to V) | 270.00 | 270.00 | 270.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -3 653.00 | -3 458.00 | -3 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -214.00 | -195.00 | -214.00 | |
DL TOTAL (I) | -867.00 | -653.00 | -867.00 | |
DU Loans and Debts from Credit Institutions (3) | 57.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 127.00 | 827.00 | 1 127.00 | |
DY Tax and social security liabilities | 10.00 | 10.00 | 10.00 | |
EC TOTAL (IV) | 1 137.00 | 894.00 | 1 137.00 | |
EE Grand total (I to V) | 270.00 | 241.00 | 270.00 | |
EG Accrued income and payables due within one year | 1 137.00 | 894.00 | 1 137.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 57.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 84.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GF Total Operating Expenses (II) | 214.00 | |||
GG - OPERATING RESULT (I - II) | -214.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -214.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 214.00 | 195.00 | 214.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -214.00 | -195.00 | -214.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 10.00 | 10.00 | 10.00 | |
VB VAT | 241.00 | 241.00 | 241.00 | |
VI Group and Associates | 1 127.00 | 1 127.00 | 1 127.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 241.00 | 241.00 | 241.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 137.00 | 1 137.00 | 1 137.00 | |
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