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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : SARL ARTEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-09-30 | Simplified |
| 2021-08-17 | Public | 2020-09-30 | Simplified |
| 2020-08-19 | Public | 2019-09-30 | Simplified |
| 2019-05-27 | Public | 2018-09-30 | Simplified |
| 2018-06-01 | Public | 2017-09-30 | Simplified |
| Name | ARTEO |
| Siren | 348807330 |
| Closing | 2021-09-30 |
| Registry code | 2402 |
| Registration number | 2428 |
| Management number | 2016B00294 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24650 Chancelade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 465 737.00 | 465 737.00 | 465 737.00 | |
044 Total Fixed Assets | 465 737.00 | 465 737.00 | 465 737.00 | |
072 Receivables – Other | 2 346.00 | 2 346.00 | 2 346.00 | |
084 Cash | 155 840.00 | 155 840.00 | 155 840.00 | |
096 Total Current Assets + Prepaid Expenses | 158 186.00 | 158 186.00 | 158 186.00 | |
110 Total Assets | 623 923.00 | 623 923.00 | 623 923.00 | |
120 Share or Individual Capital | 152 625.00 | |||
126 Legal Reserve | 15 263.00 | |||
132 Other Reserves | 80 260.00 | |||
136 Profit for the Year | 285 048.00 | |||
142 Total Equity - Total I | 533 196.00 | |||
156 Loans and similar debts | 88 990.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 793.00 | |||
172 Other debts | 1 197.00 | |||
176 Total debts | 90 727.00 | |||
180 Liabilities Total | 623 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 458.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 199 800.00 | |||
195 Of which payables due in more than one year | 66 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 723.00 | 2 404.00 | 1 723.00 | |
264 Total operating expenses | 1 723.00 | 2 404.00 | 1 723.00 | |
270 Operating profit | -1 723.00 | -2 404.00 | -1 723.00 | |
280 Financial income | 101 036.00 | 30 380.00 | 101 036.00 | |
290 Exceptional income | 199 800.00 | 120.00 | 199 800.00 | |
294 Financial expenses | 3 671.00 | 1 952.00 | 3 671.00 | |
300 Exceptional expenses | 9 990.00 | 120.00 | 9 990.00 | |
306 Income tax's | 404.00 | 404.00 | ||
310 Profit or loss | 285 048.00 | 26 025.00 | 285 048.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 76 458.00 | 76 458.00 | ||
484 DECREASES Financial Assets | 9 990.00 | 9 990.00 | ||
490 Total Fixed Assets (Gross Value) | 399 268.00 | 399 268.00 | ||
492 Total Fixed Assets (Increases) | 76 458.00 | 76 458.00 | ||
494 Total Fixed Assets (Decreases) | 9 990.00 | 9 990.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 189 810.00 | 189 810.00 | ||
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