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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : ARTINIAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-12-31 | Simplified |
| Name | ARTINIAN CONSULTING |
| Siren | 909654667 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 4562 |
| Management number | 2022B00748 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 317.00 | 415.00 | 902.00 | 1 317.00 |
044 Total Fixed Assets | 1 317.00 | 415.00 | 902.00 | 1 317.00 |
068 Receivables – Trade and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 791.00 | 791.00 | 791.00 | |
096 Total Current Assets + Prepaid Expenses | 2 835.00 | 2 835.00 | 2 835.00 | |
110 Total Assets | 4 152.00 | 415.00 | 3 737.00 | 4 152.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -649.00 | |||
142 Total Equity - Total I | -648.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 665.00 | |||
172 Other debts | 4 331.00 | |||
176 Total debts | 4 385.00 | |||
180 Liabilities Total | 3 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 317.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 317.00 | 1 317.00 | ||
492 Total Fixed Assets (Increases) | 1 317.00 | 1 317.00 | ||
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