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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : ARTEMIS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | ARTEMIS INVESTISSEMENTS |
| Siren | 488497835 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/009971 |
| Management number | 2006B50053 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 CHALAIN-LE-COMTAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 141.00 | 11 141.00 | 11 141.00 | |
040 Financial Assets | 196 639.00 | 196 639.00 | 196 639.00 | |
044 Total Fixed Assets | 207 780.00 | 11 141.00 | 196 639.00 | 207 780.00 |
072 Receivables – Other | 733 253.00 | 733 253.00 | 733 253.00 | |
084 Cash | 793 084.00 | 793 084.00 | 793 084.00 | |
096 Total Current Assets + Prepaid Expenses | 1 526 337.00 | 1 526 337.00 | 1 526 337.00 | |
110 Total Assets | 1 734 117.00 | 11 141.00 | 1 722 976.00 | 1 734 117.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 1 356 746.00 | |||
136 Profit for the Year | 197 610.00 | |||
142 Total Equity - Total I | 1 708 357.00 | |||
166 Suppliers and related accounts | 1 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 909.00 | |||
172 Other debts | 12 909.00 | |||
176 Total debts | 14 619.00 | |||
180 Liabilities Total | 1 722 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 566.00 | |||
199 Of which current accounts of debit partners | 732 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 703.00 | 4 328.00 | 6 703.00 | |
254 Depreciation and amortization | 289.00 | |||
264 Total operating expenses | 6 703.00 | 4 617.00 | 6 703.00 | |
270 Operating profit | -6 703.00 | -4 617.00 | -6 703.00 | |
280 Financial income | 204 301.00 | 302 048.00 | 204 301.00 | |
290 Exceptional income | 12.00 | 12.00 | ||
300 Exceptional expenses | 121.00 | |||
310 Profit or loss | 197 610.00 | 297 310.00 | 197 610.00 | |
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