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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : ARTABAN COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2020-02-29 | Simplified |
| Name | ARTABAN COMMUNICATION |
| Siren | 400396388 |
| Closing | 2020-02-29 |
| Registry code | 9401 |
| Registration number | 1264 |
| Management number | 2014B01140 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 489.00 | 3 489.00 | 3 489.00 | |
028 Tangible Assets | 1 618.00 | 1 618.00 | 1 618.00 | |
044 Total Fixed Assets | 5 107.00 | 5 107.00 | 5 107.00 | |
068 Receivables – Trade and related accounts | 11 841.00 | 11 841.00 | 11 841.00 | |
072 Receivables – Other | 4 567.00 | 4 567.00 | 4 567.00 | |
084 Cash | 8 130.00 | 8 130.00 | 8 130.00 | |
096 Total Current Assets + Prepaid Expenses | 24 538.00 | 24 538.00 | 24 538.00 | |
110 Total Assets | 29 645.00 | 5 107.00 | 24 538.00 | 29 645.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 809.00 | |||
134 Retained Earnings | -12 824.00 | |||
136 Profit for the Year | -4 558.00 | |||
142 Total Equity - Total I | -188.00 | |||
166 Suppliers and related accounts | 7 804.00 | |||
172 Other debts | 16 922.00 | |||
176 Total debts | 24 726.00 | |||
180 Liabilities Total | 24 538.00 | |||
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