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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : ARTE 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-19 | Public | 2014-12-31 | Complete |
| Name | ARTE 4 |
| Siren | 499047611 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 34836 |
| Management number | 2007B04744 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 28 417.00 | 20 811.00 | 7 606.00 | 28 417.00 |
BH Other financial assets | 868.00 | 868.00 | 868.00 | |
BJ TOTAL (I) | 806 285.00 | 20 811.00 | 785 474.00 | 806 285.00 |
BX Customers and related accounts | 180 000.00 | 180 000.00 | 180 000.00 | |
BZ Other receivables | 114 744.00 | 114 744.00 | 114 744.00 | |
CF Cash and cash equivalents | 253 104.00 | 253 104.00 | 253 104.00 | |
CJ TOTAL (II) | 547 848.00 | 547 848.00 | 547 848.00 | |
CO Grand total (0 to V) | 1 354 132.00 | 20 811.00 | 1 333 322.00 | 1 354 132.00 |
CU Other investments | 777 000.00 | 777 000.00 | 777 000.00 | |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 939 333.00 | 1 029 773.00 | 939 333.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 231.00 | 9 560.00 | 25 231.00 | |
DK Regulated provisions | 21 000.00 | 21 000.00 | 21 000.00 | |
DL TOTAL (I) | 996 563.00 | 1 071 333.00 | 996 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 915.00 | 8 711.00 | 5 915.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 749.00 | 3 369.00 | 44 749.00 | |
DX Trade payables and related accounts | 12 225.00 | 7 001.00 | 12 225.00 | |
DY Tax and social security liabilities | 273 869.00 | 283 528.00 | 273 869.00 | |
EC TOTAL (IV) | 336 758.00 | 302 609.00 | 336 758.00 | |
EE Grand total (I to V) | 1 333 322.00 | 1 373 941.00 | 1 333 322.00 | |
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