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A HOME > CORPORATES > ARTISSE > BALANCE SHEET ( 2021-01-28)

THE LIST OF BALANCE SHEET : ARTISSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-28 Public 2020-03-31 Simplified
2020-03-31 Public 2019-03-31 Simplified
2018-10-22 Public 2017-03-31 Simplified
NameARTISSE
Siren488213794
Closing2020-03-31
Registry code 7802
Registration number 926
Management number2006B00299
Activity code 4791B
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95130 Le Plessis-Bouchard
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 359.00 2 359.00 2 359.00
084 Cash 12 009.00 12 009.00 12 009.00
096 Total Current Assets + Prepaid Expenses 14 368.00 14 368.00 14 368.00
110 Total Assets 14 368.00 14 368.00 14 368.00
120 Share or Individual Capital 20 000.00
126 Legal Reserve 500.00
134 Retained Earnings -8 263.00
136 Profit for the Year -5 061.00
142 Total Equity - Total I 7 175.00
156 Loans and similar debts 274.00
166 Suppliers and related accounts 2 129.00
172 Other debts 4 788.00
176 Total debts 7 192.00
180 Liabilities Total 14 368.00
2 - Income statementAmount year NAmount year N-1
236 Inventory change (goods) 4 070.00 4 070.00
242 Other external expenses 585.00 585.00
244 Taxes, duties and similar payments 406.00 406.00
264 Total operating expenses 5 061.00 5 061.00
270 Operating profit -5 061.00 -5 061.00
310 Profit or loss -5 061.00 -5 061.00

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