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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : ARTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | ARTECH |
| Siren | 499115442 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 3461 |
| Management number | 2007B00542 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06530 SPERACEDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 689.00 | 64 689.00 | 64 689.00 | |
028 Tangible Assets | 5 879.00 | 5 879.00 | 5 879.00 | |
044 Total Fixed Assets | 70 568.00 | 5 879.00 | 64 689.00 | 70 568.00 |
060 Merchandise inventory | 59 830.00 | 59 830.00 | 59 830.00 | |
068 Receivables – Trade and related accounts | 19 267.00 | 19 267.00 | 19 267.00 | |
072 Receivables – Other | 6 601.00 | 6 601.00 | 6 601.00 | |
080 Sellable securities | 47 000.00 | 47 000.00 | 47 000.00 | |
084 Cash | 71 873.00 | 71 873.00 | 71 873.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 205 047.00 | 205 047.00 | 205 047.00 | |
110 Total Assets | 275 615.00 | 5 879.00 | 269 736.00 | 275 615.00 |
120 Share or Individual Capital | 85 000.00 | |||
126 Legal Reserve | 8 500.00 | |||
134 Retained Earnings | 78 118.00 | |||
136 Profit for the Year | 37 518.00 | |||
142 Total Equity - Total I | 209 136.00 | |||
166 Suppliers and related accounts | 22 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 109.00 | |||
172 Other debts | 37 953.00 | |||
176 Total debts | 60 600.00 | |||
180 Liabilities Total | 269 736.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 568.00 | 70 568.00 | ||
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