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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : ARTIMON DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | ARTIMON DEVELOPPEMENT |
| Siren | 434520169 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 43473 |
| Management number | 2001B00818 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 22 734.00 | 22 734.00 | 22 734.00 | |
BJ TOTAL (I) | 150 324.00 | 150 324.00 | 150 324.00 | |
BZ Other receivables | 23 336.00 | 23 336.00 | 23 336.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 32 124.00 | 32 124.00 | 32 124.00 | |
CJ TOTAL (II) | 55 460.00 | 55 460.00 | 55 460.00 | |
CO Grand total (0 to V) | 205 784.00 | 205 784.00 | 205 784.00 | |
CS Evaluated investments - equity method | 127 590.00 | 127 590.00 | 127 590.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | 39 000.00 | |
DH Retained earnings | 174 561.00 | 565 214.00 | 174 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 120.00 | -5 333.00 | -9 120.00 | |
DL TOTAL (I) | 204 441.00 | 598 881.00 | 204 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143.00 | 143.00 | 143.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
EC TOTAL (IV) | 1 343.00 | 1 343.00 | 1 343.00 | |
EE Grand total (I to V) | 205 784.00 | 600 224.00 | 205 784.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 228.00 | |||
GF Total Operating Expenses (II) | 10 228.00 | |||
GG - OPERATING RESULT (I - II) | -10 228.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 228.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 118.00 | 1 118.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 238.00 | 10 238.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 120.00 | -9 120.00 | ||
| 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 | 150 324.00 | 150 324.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 150 324.00 | 150 324.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 23 336.00 | 1 312.00 | 22 024.00 | 23 336.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 336.00 | 1 312.00 | 22 024.00 | 23 336.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YS Bills discounted but not yet due | 5.00 | |||
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