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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : ARTU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-11-30 | Complete |
| 2017-03-09 | Public | 2015-11-30 | Complete |
| Name | ARTU |
| Siren | 393548938 |
| Closing | 2020-11-30 |
| Registry code | 1407 |
| Registration number | 671 |
| Management number | 2008B40106 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14130 TOURVILLE-EN-AUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 482 698.00 | 1 482 698.00 | 1 482 698.00 | |
BZ Other receivables | -1 069 640.00 | -1 069 640.00 | -1 069 640.00 | |
CB Subscribed and called capital, not paid | -1 457 558.00 | -1 457 558.00 | -1 457 558.00 | |
CF Cash and cash equivalents | 430.00 | 430.00 | 430.00 | |
CJ TOTAL (II) | -1 069 209.00 | -1 069 209.00 | -1 069 209.00 | |
CO Grand total (0 to V) | 413 488.00 | 413 488.00 | 413 488.00 | |
CU Other investments | 1 482 698.00 | 1 482 698.00 | 1 482 698.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 261 754.00 | 261 754.00 | 261 754.00 | |
DD Legal reserve (1) | 949.00 | 949.00 | 949.00 | |
DE Statutory or contractual reserves | 16 590.00 | 16 590.00 | 16 590.00 | |
DH Retained earnings | -4 052.00 | -8 223.00 | -4 052.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12.00 | 4 171.00 | -12.00 | |
DL TOTAL (I) | 275 229.00 | 275 242.00 | 275 229.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 014.00 | 123 014.00 | 123 014.00 | |
DX Trade payables and related accounts | 15 244.00 | 15 244.00 | 15 244.00 | |
EC TOTAL (IV) | 138 258.00 | 138 258.00 | 138 258.00 | |
EE Grand total (I to V) | 413 488.00 | 413 501.00 | 413 488.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 12.00 | |||
GG - OPERATING RESULT (I - II) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12.00 | -4 171.00 | 12.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12.00 | 4 171.00 | -12.00 | |
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