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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : ARTELUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-10 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ARTELUM |
| Siren | 430047795 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 11077 |
| Management number | 2000B00450 |
| Activity code | 4669A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67450 Mundolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 733.00 | 733.00 | 733.00 | |
AP Buildings | 24 864.00 | 17 405.00 | 7 459.00 | 24 864.00 |
AT Other tangible assets | 44 307.00 | 27 838.00 | 16 469.00 | 44 307.00 |
BH Other financial assets | 51 218.00 | 51 218.00 | 51 218.00 | |
BJ TOTAL (I) | 121 122.00 | 45 976.00 | 75 146.00 | 121 122.00 |
BP Services in progress | 8 812.00 | 8 812.00 | 8 812.00 | |
BT Goods | 138 834.00 | 138 834.00 | 138 834.00 | |
BX Customers and related accounts | 224 117.00 | 224 117.00 | 224 117.00 | |
BZ Other receivables | 172 003.00 | 172 003.00 | 172 003.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 7 582.00 | 7 582.00 | 7 582.00 | |
CJ TOTAL (II) | 551 348.00 | 551 348.00 | 551 348.00 | |
CO Grand total (0 to V) | 672 470.00 | 45 976.00 | 626 494.00 | 672 470.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 85 488.00 | 85 488.00 | 85 488.00 | |
DH Retained earnings | -33 536.00 | -35 246.00 | -33 536.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 559.00 | 1 710.00 | 2 559.00 | |
DL TOTAL (I) | 63 311.00 | 60 752.00 | 63 311.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 395.00 | 84 134.00 | 51 395.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 624.00 | 114 624.00 | 74 624.00 | |
DX Trade payables and related accounts | 193 772.00 | 178 468.00 | 193 772.00 | |
DY Tax and social security liabilities | 94 631.00 | 106 933.00 | 94 631.00 | |
EA Other liabilities | 148 761.00 | 48 683.00 | 148 761.00 | |
EC TOTAL (IV) | 563 182.00 | 532 841.00 | 563 182.00 | |
EE Grand total (I to V) | 626 494.00 | 593 594.00 | 626 494.00 | |
EG Accrued income and payables due within one year | 563 182.00 | 532 841.00 | 563 182.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 48 758.00 | 82 205.00 | 48 758.00 | |
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