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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : ARTIGO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | ARTIGO FRANCE |
| Siren | 398610485 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 35599 |
| Management number | 1995B08023 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 732.00 | 5 732.00 | 5 732.00 | |
AH Goodwill | 909 213.00 | 321 544.00 | 587 669.00 | 909 213.00 |
AJ Other Intangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
AT Other tangible assets | 27 725.00 | 19 609.00 | 8 116.00 | 27 725.00 |
BH Other financial assets | 8 371.00 | 8 371.00 | 8 371.00 | |
BJ TOTAL (I) | 966 042.00 | 346 885.00 | 619 157.00 | 966 042.00 |
BX Customers and related accounts | 701 615.00 | 104 737.00 | 596 877.00 | 701 615.00 |
BZ Other receivables | 228 707.00 | 228 707.00 | 228 707.00 | |
CF Cash and cash equivalents | 316 981.00 | 316 981.00 | 316 981.00 | |
CH Prepaid expenses | 19 094.00 | 19 094.00 | 19 094.00 | |
CJ TOTAL (II) | 1 266 401.00 | 104 737.00 | 1 161 664.00 | 1 266 401.00 |
CO Grand total (0 to V) | 2 232 443.00 | 451 622.00 | 1 780 820.00 | 2 232 443.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 1 297 138.00 | 1 757 418.00 | 1 297 138.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 997.00 | 39 720.00 | 27 997.00 | |
DL TOTAL (I) | 1 333 519.00 | 1 805 523.00 | 1 333 519.00 | |
DU Loans and Debts from Credit Institutions (3) | 750.00 | 1 320.00 | 750.00 | |
DX Trade payables and related accounts | 363 631.00 | 610 381.00 | 363 631.00 | |
DY Tax and social security liabilities | 75 945.00 | 80 630.00 | 75 945.00 | |
EA Other liabilities | 6 975.00 | 3 799.00 | 6 975.00 | |
EC TOTAL (IV) | 447 301.00 | 696 131.00 | 447 301.00 | |
EE Grand total (I to V) | 1 780 820.00 | 2 501 654.00 | 1 780 820.00 | |
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