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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : ARTESANEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-01-04 | Public | 2018-06-30 | Complete |
| 2018-01-22 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | ARTESANEO |
| Siren | 813463155 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/010102 |
| Management number | 2015B01022 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 825.00 | 2 825.00 | 2 825.00 | |
028 Tangible Assets | 184 709.00 | 18 037.00 | 166 672.00 | 184 709.00 |
040 Financial Assets | 513 440.00 | 513 440.00 | 513 440.00 | |
044 Total Fixed Assets | 700 974.00 | 20 862.00 | 680 112.00 | 700 974.00 |
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 607 800.00 | 607 800.00 | 607 800.00 | |
072 Receivables – Other | 57 997.00 | 57 997.00 | 57 997.00 | |
092 Prepaid expenses | 2 025.00 | 2 025.00 | 2 025.00 | |
096 Total Current Assets + Prepaid Expenses | 668 001.00 | 668 001.00 | 668 001.00 | |
110 Total Assets | 1 368 975.00 | 20 862.00 | 1 348 113.00 | 1 368 975.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -83 452.00 | |||
136 Profit for the Year | 460 698.00 | |||
142 Total Equity - Total I | 378 566.00 | |||
156 Loans and similar debts | 290 504.00 | |||
166 Suppliers and related accounts | 42 715.00 | |||
172 Other debts | 636 328.00 | |||
176 Total debts | 969 547.00 | |||
180 Liabilities Total | 1 348 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 246 132.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 179 250.00 | |||
195 Of which payables due in more than one year | 110 265.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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