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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : ARTEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | ARTEK |
| Siren | 834549826 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 17624 |
| Management number | 2018B00165 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 067.00 | 6 907.00 | 25 160.00 | 32 067.00 |
044 Total Fixed Assets | 32 067.00 | 6 907.00 | 25 160.00 | 32 067.00 |
050 Raw materials, supplies, in progress | 4 885.00 | 4 885.00 | 4 885.00 | |
068 Receivables – Trade and related accounts | 327 488.00 | 327 488.00 | 327 488.00 | |
072 Receivables – Other | 54 142.00 | 54 142.00 | 54 142.00 | |
084 Cash | 42 339.00 | 42 339.00 | 42 339.00 | |
096 Total Current Assets + Prepaid Expenses | 428 854.00 | 428 854.00 | 428 854.00 | |
110 Total Assets | 460 921.00 | 6 907.00 | 454 014.00 | 460 921.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 237.00 | |||
136 Profit for the Year | 67 284.00 | |||
142 Total Equity - Total I | 93 321.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 16 146.00 | |||
172 Other debts | 304 547.00 | |||
176 Total debts | 360 693.00 | |||
180 Liabilities Total | 454 014.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 245.00 | 17 245.00 | ||
490 Total Fixed Assets (Gross Value) | 14 822.00 | 14 822.00 | ||
492 Total Fixed Assets (Increases) | 17 245.00 | 17 245.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 58.00 | 58.00 | ||
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