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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : ARTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-15 | Partially confidential | 2016-12-31 | Complete |
| Name | ARTECH |
| Siren | 380562348 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 51637 |
| Management number | 1996B05679 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 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 | 5 050.00 | 5 050.00 | 5 050.00 | |
AR Technical installations, industrial equipment and tools | 942.00 | 942.00 | 942.00 | |
AT Other tangible assets | 75 049.00 | 45 345.00 | 29 703.00 | 75 049.00 |
BB Receivables related to investments | 17 901.00 | 17 901.00 | 17 901.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 99 752.00 | 51 337.00 | 48 414.00 | 99 752.00 |
BX Customers and related accounts | 96 175.00 | 96 175.00 | 96 175.00 | |
BZ Other receivables | 6 318.00 | 6 318.00 | 6 318.00 | |
CF Cash and cash equivalents | 84 232.00 | 84 232.00 | 84 232.00 | |
CH Prepaid expenses | 36 243.00 | 36 243.00 | 36 243.00 | |
CJ TOTAL (II) | 222 969.00 | 222 969.00 | 222 969.00 | |
CO Grand total (0 to V) | 322 720.00 | 51 337.00 | 271 383.00 | 322 720.00 |
CU Other investments | 510.00 | 510.00 | 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 3 171.00 | 3 171.00 | ||
DH Retained earnings | 79 685.00 | 79 685.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 204.00 | 34 204.00 | ||
DL TOTAL (I) | 205 061.00 | 205 061.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 900.00 | 6 900.00 | ||
DX Trade payables and related accounts | 29 505.00 | 29 505.00 | ||
DY Tax and social security liabilities | 23 017.00 | 23 017.00 | ||
EB Prepaid income (2) | 6 900.00 | 6 900.00 | ||
EC TOTAL (IV) | 66 322.00 | 66 322.00 | ||
EE Grand total (I to V) | 271 383.00 | 271 383.00 | ||
EG Accrued income and payables due within one year | 66 322.00 | 66 322.00 | ||
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