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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : ARTANOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | ARTANOLE |
| Siren | 538824764 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 17471 |
| Management number | 2011B21620 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 146.00 | 8 400.00 | 746.00 | 9 146.00 |
BZ Other receivables | 10 677.00 | 10 677.00 | 10 677.00 | |
CJ TOTAL (II) | 10 677.00 | 10 677.00 | 10 677.00 | |
CO Grand total (0 to V) | 19 824.00 | 8 400.00 | 11 424.00 | 19 824.00 |
CU Other investments | 9 146.00 | 8 400.00 | 746.00 | 9 146.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 800.00 | 11 800.00 | 11 800.00 | |
DH Retained earnings | -73.00 | -10 624.00 | -73.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 113.00 | -2 649.00 | -3 113.00 | |
DL TOTAL (I) | 8 612.00 | -1 473.00 | 8 612.00 | |
DX Trade payables and related accounts | 2 811.00 | 2 769.00 | 2 811.00 | |
EA Other liabilities | 368.00 | |||
EC TOTAL (IV) | 2 811.00 | 3 137.00 | 2 811.00 | |
EE Grand total (I to V) | 11 424.00 | 1 663.00 | 11 424.00 | |
EG Accrued income and payables due within one year | 2 811.00 | 3 137.00 | 2 811.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 112.00 | |||
GF Total Operating Expenses (II) | 3 113.00 | |||
GG - OPERATING RESULT (I - II) | -3 113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 113.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 113.00 | 2 650.00 | 3 113.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 113.00 | -2 649.00 | -3 113.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 9 146.00 | 9 146.00 | ||
I3 DECREASES Total Financial Fixed Assets | 9 146.00 | |||
I4 DECREASES Grand Total | 9 146.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 9 146.00 | 9 146.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 8 400.00 | 8 400.00 | ||
7C Grand total | 8 400.00 | 8 400.00 | ||
9U on fixed assets – equity investments | ||||
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