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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : ARTISYOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| Name | ARTISYOU |
| Siren | 431390996 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 5780 |
| Management number | 2003B40226 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 Saint-Tropez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 446.00 | 4 446.00 | 4 446.00 | |
AH Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
AT Other tangible assets | 114 733.00 | 103 092.00 | 11 640.00 | 114 733.00 |
BH Other financial assets | 20 297.00 | 20 297.00 | 20 297.00 | |
BJ TOTAL (I) | 329 476.00 | 103 092.00 | 226 384.00 | 329 476.00 |
BT Goods | 609 017.00 | 609 017.00 | 609 017.00 | |
BX Customers and related accounts | 31 494.00 | 31 494.00 | 31 494.00 | |
BZ Other receivables | 28 353.00 | 28 353.00 | 28 353.00 | |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 10 163.00 | 10 163.00 | 10 163.00 | |
CJ TOTAL (II) | 679 227.00 | 679 227.00 | 679 227.00 | |
CO Grand total (0 to V) | 1 008 703.00 | 103 092.00 | 905 611.00 | 1 008 703.00 |
CP Shares due in less than one year | 20 297.00 | 20 297.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 667 137.00 | 667 137.00 | 667 137.00 | |
DB Share, merger, contribution premiums, etc. | 12 902.00 | 12 902.00 | 12 902.00 | |
DG Other reserves | 5 762.00 | 5 043.00 | 5 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 956.00 | 720.00 | 1 956.00 | |
DL TOTAL (I) | 687 757.00 | 685 801.00 | 687 757.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 062.00 | 30 486.00 | 11 062.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113 187.00 | 106 069.00 | 113 187.00 | |
DX Trade payables and related accounts | 85 857.00 | 104 547.00 | 85 857.00 | |
DY Tax and social security liabilities | 3 328.00 | 5 690.00 | 3 328.00 | |
EA Other liabilities | 4 420.00 | 12 629.00 | 4 420.00 | |
EC TOTAL (IV) | 217 853.00 | 259 421.00 | 217 853.00 | |
EE Grand total (I to V) | 905 611.00 | 945 222.00 | 905 611.00 | |
EG Accrued income and payables due within one year | 217 853.00 | 259 421.00 | 217 853.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 444.00 | |||
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