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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : ARTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-15 | Partially confidential | 2016-12-31 | Complete |
| Name | ARTECH |
| Siren | 380562348 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 54538 |
| Management number | 1996B05679 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 050.00 | 5 050.00 | 5 050.00 | |
AR Technical installations, industrial equipment and tools | 942.00 | 942.00 | 942.00 | |
AT Other tangible assets | 64 675.00 | 34 900.00 | 29 774.00 | 64 675.00 |
BB Receivables related to investments | 17 901.00 | 17 901.00 | 17 901.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 89 378.00 | 40 892.00 | 48 485.00 | 89 378.00 |
BX Customers and related accounts | 107 487.00 | 107 487.00 | 107 487.00 | |
BZ Other receivables | 8 044.00 | 8 044.00 | 8 044.00 | |
CF Cash and cash equivalents | 38 951.00 | 38 951.00 | 38 951.00 | |
CH Prepaid expenses | 24 674.00 | 24 674.00 | 24 674.00 | |
CJ TOTAL (II) | 179 156.00 | 179 155.00 | 179 156.00 | |
CO Grand total (0 to V) | 268 533.00 | 40 892.00 | 227 641.00 | 268 533.00 |
CU Other investments | 510.00 | 510.00 | 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 3 171.00 | 3 171.00 | ||
DH Retained earnings | 43 889.00 | 43 889.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 161.00 | 56 161.00 | ||
DL TOTAL (I) | 191 222.00 | 191 222.00 | ||
DX Trade payables and related accounts | 9 073.00 | 9 073.00 | ||
DY Tax and social security liabilities | 27 346.00 | 27 346.00 | ||
EC TOTAL (IV) | 36 419.00 | 36 419.00 | ||
EE Grand total (I to V) | 227 641.00 | 227 641.00 | ||
EG Accrued income and payables due within one year | 36 419.00 | 36 419.00 | ||
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