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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : GRUP ARTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | GRUP ARTAN |
| Siren | 827585167 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 6065 |
| Management number | 2020B01876 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 601.00 | 19 026.00 | 25 575.00 | 44 601.00 |
044 Total Fixed Assets | 44 601.00 | 19 026.00 | 25 575.00 | 44 601.00 |
068 Receivables – Trade and related accounts | 48 453.00 | 48 453.00 | 48 453.00 | |
072 Receivables – Other | 45 096.00 | 45 096.00 | 45 096.00 | |
084 Cash | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 93 865.00 | 93 865.00 | 93 865.00 | |
110 Total Assets | 138 466.00 | 19 026.00 | 119 440.00 | 138 466.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -11 354.00 | |||
136 Profit for the Year | -11 720.00 | |||
142 Total Equity - Total I | -6 574.00 | |||
156 Loans and similar debts | 18 868.00 | |||
166 Suppliers and related accounts | 17 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 411.00 | |||
172 Other debts | 90 142.00 | |||
176 Total debts | 126 014.00 | |||
180 Liabilities Total | 119 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 625.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 833.00 | |||
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