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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : ARTISANOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| Name | ARTISANOR |
| Siren | 950059758 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 11885 |
| Management number | 1979B90041 |
| Activity code | 4777Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63200 Riom |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 030.00 | 4 212.00 | 1 818.00 | 6 030.00 |
AH Goodwill | 150 162.00 | 150 162.00 | 150 162.00 | |
AJ Other Intangible Assets | 5 220.00 | 5 220.00 | 5 220.00 | |
AR Technical installations, industrial equipment and tools | 29 406.00 | 20 222.00 | 9 184.00 | 29 406.00 |
AT Other tangible assets | 165 630.00 | 160 267.00 | 5 362.00 | 165 630.00 |
BH Other financial assets | 1 986.00 | 1 986.00 | 1 986.00 | |
BJ TOTAL (I) | 358 434.00 | 189 921.00 | 168 513.00 | 358 434.00 |
BL Raw materials, supplies | 1 050.00 | 1 050.00 | 1 050.00 | |
BT Goods | 384 837.00 | 78 410.00 | 306 427.00 | 384 837.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 3 926.00 | 443.00 | 3 483.00 | 3 926.00 |
BZ Other receivables | 21 565.00 | 21 565.00 | 21 565.00 | |
CF Cash and cash equivalents | 317 932.00 | 317 932.00 | 317 932.00 | |
CH Prepaid expenses | 13 769.00 | 13 769.00 | 13 769.00 | |
CJ TOTAL (II) | 743 079.00 | 78 853.00 | 664 226.00 | 743 079.00 |
CO Grand total (0 to V) | 1 101 513.00 | 268 774.00 | 832 739.00 | 1 101 513.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DB Share, merger, contribution premiums, etc. | 29 728.00 | 29 728.00 | 29 728.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 513 475.00 | 438 992.00 | 513 475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 638.00 | 74 482.00 | 92 638.00 | |
DL TOTAL (I) | 679 840.00 | 587 202.00 | 679 840.00 | |
DU Loans and Debts from Credit Institutions (3) | 92.00 | 92.00 | 92.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 627.00 | 35 897.00 | 8 627.00 | |
DX Trade payables and related accounts | 83 186.00 | 58 664.00 | 83 186.00 | |
DY Tax and social security liabilities | 56 198.00 | 55 811.00 | 56 198.00 | |
EA Other liabilities | 4 795.00 | 5 893.00 | 4 795.00 | |
EC TOTAL (IV) | 152 898.00 | 156 357.00 | 152 898.00 | |
EE Grand total (I to V) | 832 739.00 | 743 560.00 | 832 739.00 | |
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