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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : ARTUR AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-01-31 | Complete |
| 2022-04-14 | Partially confidential | 2021-01-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-01-31 | Complete |
| 2019-12-17 | Partially confidential | 2019-01-31 | Complete |
| 2018-07-10 | Partially confidential | 2018-01-31 | Complete |
| 2017-10-04 | Partially confidential | 2017-01-31 | Complete |
| Name | ARTUR AUTOMOBILE |
| Siren | 818251894 |
| Closing | 2020-01-31 |
| Registry code | 3502 |
| Registration number | 2335 |
| Management number | 2016B00080 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 TADEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 957.00 | 848.00 | 109.00 | 957.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 4 890.00 | 4 089.00 | 801.00 | 4 890.00 |
AT Other tangible assets | 6 970.00 | 4 754.00 | 2 216.00 | 6 970.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 285.00 | 285.00 | 285.00 | |
BJ TOTAL (I) | 63 117.00 | 9 690.00 | 53 427.00 | 63 117.00 |
BT Goods | 484 676.00 | 484 676.00 | 484 676.00 | |
BV Advances and down payments on orders | 44 250.00 | 44 250.00 | 44 250.00 | |
BX Customers and related accounts | 28 995.00 | 28 995.00 | 28 995.00 | |
BZ Other receivables | 5 304.00 | 5 304.00 | 5 304.00 | |
CF Cash and cash equivalents | 42 689.00 | 42 689.00 | 42 689.00 | |
CH Prepaid expenses | 1 770.00 | 1 770.00 | 1 770.00 | |
CJ TOTAL (II) | 607 683.00 | 607 683.00 | 607 683.00 | |
CO Grand total (0 to V) | 670 800.00 | 9 690.00 | 661 110.00 | 670 800.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 99 400.00 | 86 000.00 | 99 400.00 | |
DH Retained earnings | 9.00 | 7.00 | 9.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 860.00 | 13 402.00 | 99 860.00 | |
DK Regulated provisions | 146.00 | |||
DL TOTAL (I) | 204 769.00 | 105 055.00 | 204 769.00 | |
DU Loans and Debts from Credit Institutions (3) | 112 482.00 | 91 338.00 | 112 482.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 186 618.00 | 166 806.00 | 186 618.00 | |
DW Advances and down payments received on current orders | 600.00 | |||
DX Trade payables and related accounts | 86 257.00 | 45 047.00 | 86 257.00 | |
DY Tax and social security liabilities | 54 880.00 | 34 045.00 | 54 880.00 | |
EA Other liabilities | 16 105.00 | 12 090.00 | 16 105.00 | |
EC TOTAL (IV) | 456 341.00 | 349 927.00 | 456 341.00 | |
EE Grand total (I to V) | 661 110.00 | 454 981.00 | 661 110.00 | |
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