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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : ARTBATECH Finances
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| Name | ARTBATECH Finances |
| Siren | 851386615 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 6365 |
| Management number | 2019B00320 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50800 Villedieu-les-Poêles-Rouffigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 244 866.00 | 244 866.00 | 244 866.00 | |
044 Total Fixed Assets | 244 866.00 | 244 866.00 | 244 866.00 | |
064 Advances and down payments on orders | 1.00 | |||
084 Cash | 25 483.00 | 25 483.00 | 25 483.00 | |
096 Total Current Assets + Prepaid Expenses | 25 483.00 | 25 483.00 | 25 483.00 | |
110 Total Assets | 270 349.00 | 270 349.00 | 270 349.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 62 424.00 | |||
142 Total Equity - Total I | 72 424.00 | |||
156 Loans and similar debts | 197 169.00 | |||
166 Suppliers and related accounts | 756.00 | |||
176 Total debts | 197 925.00 | |||
180 Liabilities Total | 270 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 244 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 073.00 | 4 073.00 | ||
264 Total operating expenses | 4 073.00 | 4 073.00 | ||
270 Operating profit | -4 073.00 | -4 073.00 | ||
280 Financial income | 70 309.00 | 70 309.00 | ||
294 Financial expenses | 3 813.00 | 3 813.00 | ||
310 Profit or loss | 62 424.00 | 62 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 244 866.00 | 244 866.00 | ||
492 Total Fixed Assets (Increases) | 244 866.00 | 244 866.00 | ||
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