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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : ARTMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-26 | Partially confidential | 2020-03-31 | Simplified |
| Name | ARTMAN |
| Siren | 444286421 |
| Closing | 2021-03-31 |
| Registry code | 8002 |
| Registration number | B2021/007959 |
| Management number | 2002B00377 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 500.00 | 17 500.00 | 17 500.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 66 192.00 | 65 525.00 | 667.00 | 66 192.00 |
040 Financial Assets | 2 001.00 | 2 001.00 | 2 001.00 | |
044 Total Fixed Assets | 86 194.00 | 66 025.00 | 20 168.00 | 86 194.00 |
050 Raw materials, supplies, in progress | 2 938.00 | 2 938.00 | 2 938.00 | |
060 Merchandise inventory | 1 353.00 | 1 353.00 | 1 353.00 | |
064 Advances and down payments on orders | 3 408.00 | 3 408.00 | 3 408.00 | |
072 Receivables – Other | 2 389.00 | 2 389.00 | 2 389.00 | |
084 Cash | 50 266.00 | 50 266.00 | 50 266.00 | |
096 Total Current Assets + Prepaid Expenses | 60 353.00 | 60 353.00 | 60 353.00 | |
110 Total Assets | 146 547.00 | 66 025.00 | 80 521.00 | 146 547.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 741.00 | |||
134 Retained Earnings | 28 760.00 | |||
136 Profit for the Year | -1 523.00 | |||
142 Total Equity - Total I | 37 778.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 3 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 239.00 | |||
172 Other debts | 19 606.00 | |||
176 Total debts | 42 743.00 | |||
180 Liabilities Total | 80 521.00 | |||
195 Of which payables due in more than one year | 20 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 194.00 | 86 194.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 329.00 | 16 329.00 | ||
378 Amount of deductible VAT on goods and services | 7 041.00 | 7 041.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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