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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : ARTANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| Name | ARTANI |
| Siren | 837676204 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 62693 |
| Management number | 2018B05388 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 549 000.00 | 74 000.00 | 2 475 000.00 | 2 549 000.00 |
CF Cash and cash equivalents | 408.00 | 408.00 | 408.00 | |
CJ TOTAL (II) | 408.00 | 408.00 | 408.00 | |
CO Grand total (0 to V) | 2 549 408.00 | 74 000.00 | 2 475 408.00 | 2 549 408.00 |
CU Other investments | 2 549 000.00 | 74 000.00 | 2 475 000.00 | 2 549 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 549 000.00 | 981 000.00 | 2 549 000.00 | |
DH Retained earnings | -51 964.00 | -51 964.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 763.00 | -51 964.00 | -51 763.00 | |
DL TOTAL (I) | 2 445 273.00 | 929 036.00 | 2 445 273.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 136.00 | 16 425.00 | 30 136.00 | |
EC TOTAL (IV) | 30 136.00 | 16 425.00 | 30 136.00 | |
EE Grand total (I to V) | 2 475 408.00 | 945 460.00 | 2 475 408.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 763.00 | |||
GF Total Operating Expenses (II) | 13 763.00 | |||
GG - OPERATING RESULT (I - II) | -13 763.00 | |||
GM Reversals of provisions and transfers of expenses | 36 000.00 | |||
GP Total financial income (V) | 36 000.00 | |||
GQ Financial allocations to depreciation and provisions | 74 000.00 | |||
GU Total financial expenses (VI) | 74 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -38 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -51 763.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 000.00 | 36 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 763.00 | 51 964.00 | 87 763.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -51 763.00 | -51 964.00 | -51 763.00 | |
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