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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : ARTIBAT. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-11 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | ARTIBAT. SARL |
| Siren | 452222821 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 3317 |
| Management number | 2004B00085 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| 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 | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 305.00 | 52 868.00 | 2 438.00 | 55 305.00 |
044 Total Fixed Assets | 55 305.00 | 52 868.00 | 2 438.00 | 55 305.00 |
050 Raw materials, supplies, in progress | 4 110.00 | 4 110.00 | 4 110.00 | |
064 Advances and down payments on orders | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 23 646.00 | 1 554.00 | 22 092.00 | 23 646.00 |
072 Receivables – Other | 3 235.00 | 3 235.00 | 3 235.00 | |
084 Cash | 163 291.00 | 163 291.00 | 163 291.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 195 645.00 | 1 554.00 | 194 091.00 | 195 645.00 |
110 Total Assets | 250 951.00 | 54 421.00 | 196 529.00 | 250 951.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 46 061.00 | |||
136 Profit for the Year | 30 614.00 | |||
142 Total Equity - Total I | 84 926.00 | |||
156 Loans and similar debts | 45 072.00 | |||
164 Advances and down payments received on current orders | 17 500.00 | |||
166 Suppliers and related accounts | 24 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 687.00 | |||
172 Other debts | 24 043.00 | |||
176 Total debts | 111 604.00 | |||
180 Liabilities Total | 196 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 804.00 | |||
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