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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : ARTCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2022-03-31 | Complete |
| 2021-01-07 | Public | 2020-03-31 | Complete |
| 2019-09-02 | Public | 2019-03-31 | Complete |
| 2018-10-25 | Public | 2018-03-31 | Complete |
| 2017-11-02 | Public | 2017-03-31 | Complete |
| 2017-01-27 | Public | 2016-03-31 | Complete |
| Name | ARTCOM |
| Siren | 384551636 |
| Closing | 2022-03-31 |
| Registry code | 0601 |
| Registration number | 6868 |
| Management number | 1992B00747 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 12 122.00 | 12 122.00 | 12 122.00 | |
AR Technical installations, industrial equipment and tools | 56 127.00 | 44 198.00 | 11 929.00 | 56 127.00 |
AT Other tangible assets | 267 551.00 | 257 214.00 | 10 337.00 | 267 551.00 |
BB Receivables related to investments | 44 070.00 | 44 070.00 | 44 070.00 | |
BH Other financial assets | 10 237.00 | 10 237.00 | 10 237.00 | |
BJ TOTAL (I) | 390 107.00 | 313 534.00 | 76 574.00 | 390 107.00 |
BX Customers and related accounts | 380 753.00 | 380 753.00 | 380 753.00 | |
BZ Other receivables | 13 033.00 | 13 033.00 | 13 033.00 | |
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 56 988.00 | 56 988.00 | 56 988.00 | |
CH Prepaid expenses | 5 001.00 | 5 001.00 | 5 001.00 | |
CJ TOTAL (II) | 460 775.00 | 460 775.00 | 460 775.00 | |
CO Grand total (0 to V) | 850 882.00 | 313 534.00 | 537 348.00 | 850 882.00 |
CP Shares due in less than one year | 54 307.00 | 54 307.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 456.00 | 11 456.00 | 11 456.00 | |
DD Legal reserve (1) | 1 146.00 | 1 146.00 | 1 146.00 | |
DH Retained earnings | 116 180.00 | 356 521.00 | 116 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 969.00 | -240 341.00 | 15 969.00 | |
DL TOTAL (I) | 144 750.00 | 128 781.00 | 144 750.00 | |
DU Loans and Debts from Credit Institutions (3) | 349.00 | 200.00 | 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 531.00 | 810.00 | 531.00 | |
DX Trade payables and related accounts | 203 844.00 | 65 545.00 | 203 844.00 | |
DY Tax and social security liabilities | 177 836.00 | 97 449.00 | 177 836.00 | |
EA Other liabilities | 10 038.00 | 1 980.00 | 10 038.00 | |
EC TOTAL (IV) | 392 598.00 | 165 984.00 | 392 598.00 | |
EE Grand total (I to V) | 537 348.00 | 294 766.00 | 537 348.00 | |
EG Accrued income and payables due within one year | 392 598.00 | 165 984.00 | 392 598.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 349.00 | 200.00 | 349.00 | |
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