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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : ARTBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2018-12-31 | Complete |
| Name | ARTBOX |
| Siren | 788887644 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 11206 |
| Management number | 2018B05012 |
| Activity code | 4743Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91160 Longjumeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 699.00 | 7 633.00 | 3 065.00 | 10 699.00 |
AR Technical installations, industrial equipment and tools | 22 597.00 | 10 102.00 | 12 495.00 | 22 597.00 |
AT Other tangible assets | 547 905.00 | 99 767.00 | 448 139.00 | 547 905.00 |
AV Fixed assets in progress | 25 510.00 | 25 510.00 | 25 510.00 | |
BH Other financial assets | 115 583.00 | 115 583.00 | 115 583.00 | |
BJ TOTAL (I) | 722 293.00 | 117 502.00 | 604 791.00 | 722 293.00 |
BT Goods | 765 606.00 | 765 606.00 | 765 606.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 086 626.00 | 1 086 626.00 | 1 086 626.00 | |
BZ Other receivables | 580 124.00 | 580 124.00 | 580 124.00 | |
CF Cash and cash equivalents | 85 654.00 | 85 654.00 | 85 654.00 | |
CH Prepaid expenses | 49 154.00 | 49 154.00 | 49 154.00 | |
CJ TOTAL (II) | 2 567 163.00 | 2 567 163.00 | 2 567 163.00 | |
CO Grand total (0 to V) | 3 289 457.00 | 117 502.00 | 3 171 955.00 | 3 289 457.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 246 351.00 | 131 648.00 | 246 351.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 958.00 | 114 703.00 | 89 958.00 | |
DL TOTAL (I) | 347 309.00 | 257 351.00 | 347 309.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 243 876.00 | 631 135.00 | 1 243 876.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 450.00 | 19 980.00 | 1 450.00 | |
DX Trade payables and related accounts | 768 334.00 | 1 477 742.00 | 768 334.00 | |
DY Tax and social security liabilities | 207 426.00 | 477 246.00 | 207 426.00 | |
EA Other liabilities | 603 560.00 | 193 216.00 | 603 560.00 | |
EC TOTAL (IV) | 2 824 645.00 | 2 799 318.00 | 2 824 645.00 | |
EE Grand total (I to V) | 3 171 955.00 | 3 056 669.00 | 3 171 955.00 | |
EG Accrued income and payables due within one year | 2 713 319.00 | 2 391 840.00 | 2 713 319.00 | |
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