Grow your business safely with ARTIMON DEVELOPPEMENT
All the information you need about ARTIMON DEVELOPPEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTIMON DEVELOPPEMENT >
BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : ARTIMON DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | ARTIMON DEVELOPPEMENT |
| Siren | 434520169 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 27722 |
| Management number | 2001B00818 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 21 652.00 | 21 652.00 | 21 652.00 | |
BJ TOTAL (I) | 149 242.00 | 149 242.00 | 149 242.00 | |
BZ Other receivables | 22 519.00 | 22 519.00 | 22 519.00 | |
CD Marketable securities | 120 852.00 | 120 852.00 | 120 852.00 | |
CF Cash and cash equivalents | 307 611.00 | 307 611.00 | 307 611.00 | |
CJ TOTAL (II) | 450 982.00 | 450 982.00 | 450 982.00 | |
CO Grand total (0 to V) | 600 224.00 | 600 224.00 | 600 224.00 | |
CU Other investments | 127 590.00 | 127 590.00 | 127 590.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | 39 000.00 | |
DH Retained earnings | 565 214.00 | 570 511.00 | 565 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 333.00 | -5 297.00 | -5 333.00 | |
DL TOTAL (I) | 598 881.00 | 604 214.00 | 598 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143.00 | 143.00 | 143.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
EC TOTAL (IV) | 1 343.00 | 1 343.00 | 1 343.00 | |
EE Grand total (I to V) | 600 224.00 | 605 557.00 | 600 224.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 492.00 | |||
GF Total Operating Expenses (II) | 6 492.00 | |||
GG - OPERATING RESULT (I - II) | -6 492.00 | |||
GL Other interest and similar income | 1 159.00 | |||
GP Total financial income (V) | 1 159.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 159.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 159.00 | 3 843.00 | 1 159.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 492.00 | 9 141.00 | 6 492.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 333.00 | -5 298.00 | -5 333.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 149 242.00 | 149 242.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 149 242.00 | 149 242.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 22 519.00 | 495.00 | 22 024.00 | 22 519.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 519.00 | 495.00 | 22 024.00 | 22 519.00 |
all companies in France
Complete and comprehensive database.
