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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : ARTERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | ARTERRE |
| Siren | 412923823 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 12770 |
| Management number | 2003B00476 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 GORDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 186.00 | 1 186.00 | 1 186.00 | |
040 Financial Assets | 414 000.00 | 414 000.00 | 414 000.00 | |
044 Total Fixed Assets | 415 186.00 | 1 186.00 | 414 000.00 | 415 186.00 |
072 Receivables – Other | 316 135.00 | 316 135.00 | 316 135.00 | |
096 Total Current Assets + Prepaid Expenses | 316 135.00 | 316 135.00 | 316 135.00 | |
110 Total Assets | 731 322.00 | 1 186.00 | 730 135.00 | 731 322.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 98 559.00 | |||
136 Profit for the Year | -7 997.00 | |||
142 Total Equity - Total I | 98 949.00 | |||
156 Loans and similar debts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 625 092.00 | |||
172 Other debts | 630 928.00 | |||
176 Total debts | 631 185.00 | |||
180 Liabilities Total | 730 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 409.00 | 5 409.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
264 Total operating expenses | 5 610.00 | 5 610.00 | ||
270 Operating profit | -5 610.00 | -5 610.00 | ||
290 Exceptional income | 654.00 | 654.00 | ||
294 Financial expenses | 450.00 | 450.00 | ||
300 Exceptional expenses | 2 591.00 | 2 591.00 | ||
310 Profit or loss | -7 997.00 | -7 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 415 686.00 | 415 686.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 500.00 | 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -500.00 | -500.00 | ||
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