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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : ARTISAVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-11 | Partially confidential | 2020-08-31 | Complete |
| 2019-01-08 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-27 | Partially confidential | 2017-08-31 | Complete |
| Name | ARTISAVOIE |
| Siren | 448795583 |
| Closing | 2021-08-31 |
| Registry code | 7402 |
| Registration number | B2022/000678 |
| Management number | 2003B00239 |
| Activity code | 4399C |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 ANNEMASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 82 205.00 | 75 946.00 | 6 259.00 | 82 205.00 |
AT Other tangible assets | 270 014.00 | 159 181.00 | 110 833.00 | 270 014.00 |
BH Other financial assets | 9 689.00 | 9 689.00 | 9 689.00 | |
BJ TOTAL (I) | 361 908.00 | 235 127.00 | 126 781.00 | 361 908.00 |
BL Raw materials, supplies | 13 950.00 | 13 950.00 | 13 950.00 | |
BN Goods in progress | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 62 248.00 | 62 248.00 | 62 248.00 | |
BZ Other receivables | 13 661.00 | 13 661.00 | 13 661.00 | |
CF Cash and cash equivalents | 118 745.00 | 118 745.00 | 118 745.00 | |
CJ TOTAL (II) | 208 604.00 | 208 604.00 | 208 604.00 | |
CO Grand total (0 to V) | 570 511.00 | 235 127.00 | 335 385.00 | 570 511.00 |
CP Shares due in less than one year | 9 689.00 | 9 689.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 62 971.00 | 20 396.00 | 62 971.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 746.00 | 42 576.00 | 3 746.00 | |
DL TOTAL (I) | 75 517.00 | 71 771.00 | 75 517.00 | |
DU Loans and Debts from Credit Institutions (3) | 114 031.00 | 137 046.00 | 114 031.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 273.00 | 241.00 | 273.00 | |
DX Trade payables and related accounts | 50 805.00 | 54 216.00 | 50 805.00 | |
DY Tax and social security liabilities | 29 491.00 | 105 684.00 | 29 491.00 | |
EB Prepaid income (2) | 65 268.00 | 65 268.00 | ||
EC TOTAL (IV) | 259 868.00 | 297 189.00 | 259 868.00 | |
EE Grand total (I to V) | 335 385.00 | 368 960.00 | 335 385.00 | |
EG Accrued income and payables due within one year | 176 398.00 | 179 862.00 | 176 398.00 | |
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