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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : ARTEMIS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | ARTEMIS INVESTISSEMENTS |
| Siren | 488497835 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/010313 |
| Management number | 2006B50053 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 CHALAIN-LE-COMTAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 509.00 | 11 263.00 | 4 246.00 | 15 509.00 |
040 Financial Assets | 197 104.00 | 197 104.00 | 197 104.00 | |
044 Total Fixed Assets | 212 613.00 | 11 263.00 | 201 350.00 | 212 613.00 |
072 Receivables – Other | 733 445.00 | 733 445.00 | 733 445.00 | |
084 Cash | 969 506.00 | 969 506.00 | 969 506.00 | |
096 Total Current Assets + Prepaid Expenses | 1 702 951.00 | 1 702 951.00 | 1 702 951.00 | |
110 Total Assets | 1 915 564.00 | 11 263.00 | 1 904 301.00 | 1 915 564.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 1 554 357.00 | |||
136 Profit for the Year | 179 391.00 | |||
142 Total Equity - Total I | 1 887 748.00 | |||
166 Suppliers and related accounts | 1 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 619.00 | |||
172 Other debts | 14 788.00 | |||
176 Total debts | 16 553.00 | |||
180 Liabilities Total | 1 904 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 833.00 | |||
199 Of which current accounts of debit partners | 732 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 118.00 | 6 703.00 | 4 118.00 | |
254 Depreciation and amortization | 122.00 | 122.00 | ||
264 Total operating expenses | 4 240.00 | 6 703.00 | 4 240.00 | |
270 Operating profit | -4 240.00 | -6 703.00 | -4 240.00 | |
280 Financial income | 184 804.00 | 204 301.00 | 184 804.00 | |
290 Exceptional income | 12.00 | |||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 1 169.00 | 1 169.00 | ||
310 Profit or loss | 179 391.00 | 197 610.00 | 179 391.00 | |
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