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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : ARTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Complete |
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | ARTUS |
| Siren | 479506065 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 27997 |
| Management number | 2004B02116 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 45 294.00 | 45 294.00 | 45 294.00 | |
BJ TOTAL (I) | 236 394.00 | 236 394.00 | 236 394.00 | |
CF Cash and cash equivalents | 194 004.00 | 194 004.00 | 194 004.00 | |
CJ TOTAL (II) | 194 004.00 | 194 004.00 | 194 004.00 | |
CO Grand total (0 to V) | 430 397.00 | 430 397.00 | 430 397.00 | |
CS Evaluated investments - equity method | 191 100.00 | 191 100.00 | 191 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 388 495.00 | 362 235.00 | 388 495.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 908.00 | 26 260.00 | 15 908.00 | |
DL TOTAL (I) | 412 653.00 | 396 745.00 | 412 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 846.00 | 14 846.00 | 14 846.00 | |
DX Trade payables and related accounts | 2 259.00 | 1 577.00 | 2 259.00 | |
DY Tax and social security liabilities | 640.00 | 640.00 | 640.00 | |
EC TOTAL (IV) | 17 744.00 | 17 063.00 | 17 744.00 | |
EE Grand total (I to V) | 430 397.00 | 413 808.00 | 430 397.00 | |
EG Accrued income and payables due within one year | 17 744.00 | 17 063.00 | 17 744.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 116.00 | |||
GF Total Operating Expenses (II) | 4 116.00 | |||
GG - OPERATING RESULT (I - II) | -4 116.00 | |||
GP Total financial income (V) | 20 024.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 024.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 908.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 024.00 | 30 370.00 | 20 024.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 116.00 | 4 110.00 | 4 116.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 908.00 | 26 260.00 | 15 908.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 259.00 | 2 259.00 | 2 259.00 | |
VI Group and Associates | 14 846.00 | 14 846.00 | 14 846.00 | |
VQ Other Taxes, Duties, and Similar Debts | 640.00 | 640.00 | 640.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 744.00 | 17 744.00 | 17 744.00 | |
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