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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : ARTERIAL REMODELLING TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | ARTERIAL REMODELLING TECHNOLOGIES |
| Siren | 439917295 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 30658 |
| Management number | 2015B03513 |
| Activity code | 7211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 470 751.00 | 1 470 751.00 | 1 470 751.00 | |
CF Cash and cash equivalents | 612 336.00 | 612 336.00 | 612 336.00 | |
CH Prepaid expenses | 83.00 | 83.00 | 83.00 | |
CJ TOTAL (II) | 2 083 170.00 | 2 083 170.00 | 2 083 170.00 | |
CO Grand total (0 to V) | 2 083 170.00 | 2 083 170.00 | 2 083 170.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 330 059.00 | 330 059.00 | 330 059.00 | |
DB Share, merger, contribution premiums, etc. | 30 163 352.00 | 30 163 352.00 | 30 163 352.00 | |
DH Retained earnings | -28 356 684.00 | -28 347 956.00 | -28 356 684.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -53 556.00 | -8 728.00 | -53 556.00 | |
DL TOTAL (I) | 2 083 170.00 | 2 136 727.00 | 2 083 170.00 | |
DX Trade payables and related accounts | 5 400.00 | |||
EC TOTAL (IV) | 5 400.00 | |||
EE Grand total (I to V) | 2 083 170.00 | 2 142 127.00 | 2 083 170.00 | |
EG Accrued income and payables due within one year | 5 400.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 24 168.00 | |||
FX Taxes, duties, and similar payments | 29 249.00 | |||
GE Other Expenses | 139.00 | |||
GF Total Operating Expenses (II) | 53 556.00 | |||
GG - OPERATING RESULT (I - II) | -53 556.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -53 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 556.00 | 8 729.00 | 53 556.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -53 556.00 | -8 728.00 | -53 556.00 | |
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