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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : ARTESIA ML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | ARTESIA ML |
| Siren | 811980598 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/011812 |
| Management number | 2015B03365 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 039.00 | 4 060.00 | 23 979.00 | 28 039.00 |
044 Total Fixed Assets | 28 039.00 | 4 060.00 | 23 979.00 | 28 039.00 |
068 Receivables – Trade and related accounts | 9 477.00 | 9 477.00 | 9 477.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 108 650.00 | 108 650.00 | 108 650.00 | |
096 Total Current Assets + Prepaid Expenses | 118 434.00 | 118 434.00 | 118 434.00 | |
110 Total Assets | 146 473.00 | 4 060.00 | 142 413.00 | 146 473.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 80 295.00 | |||
136 Profit for the Year | 47 922.00 | |||
142 Total Equity - Total I | 129 317.00 | |||
156 Loans and similar debts | 435.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 352.00 | |||
172 Other debts | 10 825.00 | |||
176 Total debts | 13 096.00 | |||
180 Liabilities Total | 142 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 290.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 290.00 | 24 290.00 | ||
490 Total Fixed Assets (Gross Value) | 48 249.00 | 48 249.00 | ||
492 Total Fixed Assets (Increases) | 24 290.00 | 24 290.00 | ||
494 Total Fixed Assets (Decreases) | 44 500.00 | 44 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 165.00 | 16 165.00 | ||
378 Amount of deductible VAT on goods and services | 811.00 | 811.00 | ||
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