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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : A.R.T.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| 2017-05-05 | Public | 2015-12-31 | Simplified |
| Name | A.R.T.S. |
| Siren | 512667114 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/008293 |
| Management number | 2009B02420 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 61 639.00 | 45 855.00 | 15 785.00 | 61 639.00 |
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 73 639.00 | 45 855.00 | 27 785.00 | 73 639.00 |
BV Advances and down payments on orders | 1 556.00 | 1 556.00 | 1 556.00 | |
BX Customers and related accounts | 425 345.00 | 425 345.00 | 425 345.00 | |
BZ Other receivables | 35 008.00 | 35 008.00 | 35 008.00 | |
CF Cash and cash equivalents | 92 734.00 | 92 734.00 | 92 734.00 | |
CH Prepaid expenses | 12 479.00 | 12 479.00 | 12 479.00 | |
CJ TOTAL (II) | 567 122.00 | 567 122.00 | 567 122.00 | |
CO Grand total (0 to V) | 640 761.00 | 45 855.00 | 594 906.00 | 640 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 5 000.00 | 80 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 137 260.00 | 191 078.00 | 137 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -148 015.00 | 21 183.00 | -148 015.00 | |
DL TOTAL (I) | 69 745.00 | 217 760.00 | 69 745.00 | |
DU Loans and Debts from Credit Institutions (3) | 205 174.00 | 200 000.00 | 205 174.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105.00 | 105.00 | ||
DX Trade payables and related accounts | 65 361.00 | 152 084.00 | 65 361.00 | |
DY Tax and social security liabilities | 254 522.00 | 225 263.00 | 254 522.00 | |
EC TOTAL (IV) | 525 161.00 | 577 347.00 | 525 161.00 | |
EE Grand total (I to V) | 594 906.00 | 795 107.00 | 594 906.00 | |
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