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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : ARTEBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ARTEBIS |
| Siren | 503439259 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 13277 |
| Management number | 2008B01603 |
| Activity code | 4665Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 527.00 | 15 176.00 | -2 649.00 | 12 527.00 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 212 527.00 | 15 176.00 | 197 351.00 | 212 527.00 |
072 Receivables – Other | 2 139.00 | 2 139.00 | 2 139.00 | |
084 Cash | 19 282.00 | 19 282.00 | 19 282.00 | |
092 Prepaid expenses | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 21 686.00 | 21 686.00 | 21 686.00 | |
110 Total Assets | 234 213.00 | 15 176.00 | 219 037.00 | 234 213.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 169.00 | |||
134 Retained Earnings | 82 781.00 | |||
136 Profit for the Year | 8 112.00 | |||
142 Total Equity - Total I | 97 061.00 | |||
156 Loans and similar debts | 76 228.00 | |||
166 Suppliers and related accounts | 2 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 195.00 | |||
172 Other debts | 42 948.00 | |||
176 Total debts | 121 976.00 | |||
180 Liabilities Total | 219 037.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 212 527.00 | 212 527.00 | ||
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