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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : ENTREPRISE ARTUSO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| Name | ENTREPRISE ARTUSO SARL |
| Siren | 378628903 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 20273 |
| Management number | 1990B01205 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 2 131.00 | 2 131.00 | 2 131.00 | |
028 Tangible Assets | 49 828.00 | 48 074.00 | 1 753.00 | 49 828.00 |
040 Financial Assets | 931.00 | 931.00 | 931.00 | |
044 Total Fixed Assets | 60 512.00 | 50 205.00 | 10 307.00 | 60 512.00 |
050 Raw materials, supplies, in progress | 772.00 | 772.00 | 772.00 | |
068 Receivables – Trade and related accounts | 2 617.00 | 2 617.00 | 2 617.00 | |
072 Receivables – Other | 46 421.00 | 46 421.00 | 46 421.00 | |
084 Cash | 7 854.00 | 7 854.00 | 7 854.00 | |
096 Total Current Assets + Prepaid Expenses | 57 664.00 | 57 664.00 | 57 664.00 | |
110 Total Assets | 118 176.00 | 50 205.00 | 67 971.00 | 118 176.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 1 220.00 | |||
132 Other Reserves | 66.00 | |||
136 Profit for the Year | 1 620.00 | |||
142 Total Equity - Total I | 15 101.00 | |||
156 Loans and similar debts | 18 160.00 | |||
166 Suppliers and related accounts | 18 899.00 | |||
172 Other debts | 15 811.00 | |||
176 Total debts | 52 870.00 | |||
180 Liabilities Total | 67 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 195.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 195.00 | 1 195.00 | ||
490 Total Fixed Assets (Gross Value) | 59 317.00 | 59 317.00 | ||
492 Total Fixed Assets (Increases) | 1 195.00 | 1 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 575.00 | 19 575.00 | ||
378 Amount of deductible VAT on goods and services | 10 194.00 | 10 194.00 | ||
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