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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : ARTECH MASTER PARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Partially confidential | 2016-12-31 | Complete |
| Name | ARTECH MASTER PARTS |
| Siren | 525005609 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 2655 |
| Management number | 2010B00726 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 Évreux |
| 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 | 6 586.00 | 6 074.00 | 512.00 | 6 586.00 |
AT Other tangible assets | 52 384.00 | 30 914.00 | 21 470.00 | 52 384.00 |
BJ TOTAL (I) | 58 970.00 | 36 988.00 | 21 982.00 | 58 970.00 |
BT Goods | 112.00 | 112.00 | 112.00 | |
BX Customers and related accounts | 120 284.00 | 120 284.00 | 120 284.00 | |
BZ Other receivables | 27 752.00 | 27 752.00 | 27 752.00 | |
CF Cash and cash equivalents | 106 489.00 | 106 489.00 | 106 489.00 | |
CH Prepaid expenses | 11 410.00 | 11 410.00 | 11 410.00 | |
CJ TOTAL (II) | 266 048.00 | 266 048.00 | 266 048.00 | |
CO Grand total (0 to V) | 325 018.00 | 36 988.00 | 288 030.00 | 325 018.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 98 691.00 | 98 691.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 405.00 | 99 405.00 | ||
DL TOTAL (I) | 209 096.00 | 209 096.00 | ||
DX Trade payables and related accounts | 67 415.00 | 67 415.00 | ||
DY Tax and social security liabilities | 11 520.00 | 11 520.00 | ||
EC TOTAL (IV) | 78 935.00 | 78 935.00 | ||
EE Grand total (I to V) | 288 030.00 | 288 030.00 | ||
EG Accrued income and payables due within one year | 78 935.00 | 78 935.00 | ||
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