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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : ARTQUID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-16 | Partially confidential | 2018-12-31 | Complete |
| Name | ARTQUID |
| Siren | 489708644 |
| Closing | 2020-12-31 |
| Registry code | 4801 |
| Registration number | 952 |
| Management number | 2020B00041 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 48000 MENDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 54 611.00 | 33 552.00 | 21 059.00 | 54 611.00 |
028 Tangible Assets | 17 522.00 | 16 283.00 | 1 240.00 | 17 522.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 72 133.00 | 49 835.00 | 22 298.00 | 72 133.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
084 Cash | 12 907.00 | 12 907.00 | 12 907.00 | |
096 Total Current Assets + Prepaid Expenses | 13 333.00 | 13 333.00 | 13 333.00 | |
110 Total Assets | 85 466.00 | 49 835.00 | 35 631.00 | 85 466.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 201.00 | |||
134 Retained Earnings | -8 433.00 | |||
136 Profit for the Year | 2 306.00 | |||
142 Total Equity - Total I | 24 073.00 | |||
156 Loans and similar debts | 3 664.00 | |||
166 Suppliers and related accounts | 4 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 331.00 | |||
172 Other debts | 3 258.00 | |||
176 Total debts | 11 558.00 | |||
180 Liabilities Total | 35 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 165.00 | |||
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