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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : ARTIS CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2020-09-30 | Complete |
| Name | ARTIS CONCEPT |
| Siren | 878170786 |
| Closing | 2020-09-30 |
| Registry code | 1301 |
| Registration number | 17987 |
| Management number | 2019B02899 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
BZ Other receivables | 5 981.00 | 5 981.00 | 5 981.00 | |
CF Cash and cash equivalents | 77 360.00 | 77 360.00 | 77 360.00 | |
CJ TOTAL (II) | 91 142.00 | 91 142.00 | 91 142.00 | |
CO Grand total (0 to V) | 91 142.00 | 91 142.00 | 91 142.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 866.00 | 15 866.00 | ||
DL TOTAL (I) | 17 866.00 | 17 866.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 988.00 | 1 988.00 | ||
DX Trade payables and related accounts | 55 481.00 | 55 481.00 | ||
DY Tax and social security liabilities | 15 807.00 | 15 807.00 | ||
EC TOTAL (IV) | 73 276.00 | 73 276.00 | ||
EE Grand total (I to V) | 91 142.00 | 91 142.00 | ||
EG Accrued income and payables due within one year | 73 276.00 | 73 276.00 | ||
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