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A HOME > CORPORATES > ARTIBAT 66 > BALANCE SHEET ( 2022-07-04)

THE LIST OF BALANCE SHEET : ARTIBAT 66

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-04 Partially confidential 2021-12-31 Simplified
NameARTIBAT 66
Siren849826169
Closing2021-12-31
Registry code 6601
Registration number B2022/005308
Management number2019B00547
Activity code 4120B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-121
Filing date2022-07-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address66400 CERET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 9 532.00 9 532.00 9 532.00
068 Receivables – Trade and related accounts 125 185.00 125 185.00 125 185.00
072 Receivables – Other 4 478.00 4 478.00 4 478.00
084 Cash
096 Total Current Assets + Prepaid Expenses 139 195.00 139 195.00 139 195.00
110 Total Assets 139 195.00 139 195.00 139 195.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 9 946.00
136 Profit for the Year 20 435.00
142 Total Equity - Total I 32 581.00
156 Loans and similar debts 5 164.00
166 Suppliers and related accounts 75 316.00
172 Other debts 26 134.00
176 Total debts 106 614.00
180 Liabilities Total 139 195.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 108 559.00 108 559.00
378 Amount of deductible VAT on goods and services 3 649.00 3 649.00

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