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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : ARTI'ZAHND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-06-30 | Simplified |
| 2021-02-25 | Public | 2020-06-30 | Simplified |
| Name | ARTI'ZAHND |
| Siren | 523017689 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/006646 |
| Management number | 2010B02050 |
| Activity code | 1071C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 MONTASTRUC-LA-CONSEILLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
028 Tangible Assets | 193 119.00 | 162 572.00 | 30 546.00 | 193 119.00 |
040 Financial Assets | 9 812.00 | 9 812.00 | 9 812.00 | |
044 Total Fixed Assets | 482 930.00 | 162 572.00 | 320 358.00 | 482 930.00 |
050 Raw materials, supplies, in progress | 10 793.00 | 10 793.00 | 10 793.00 | |
060 Merchandise inventory | 2 163.00 | 2 163.00 | 2 163.00 | |
068 Receivables – Trade and related accounts | 1 928.00 | 1 928.00 | 1 928.00 | |
072 Receivables – Other | 3 988.00 | 3 988.00 | 3 988.00 | |
084 Cash | 32 664.00 | 32 664.00 | 32 664.00 | |
092 Prepaid expenses | 1 805.00 | 1 805.00 | 1 805.00 | |
096 Total Current Assets + Prepaid Expenses | 53 340.00 | 53 340.00 | 53 340.00 | |
110 Total Assets | 536 270.00 | 162 572.00 | 373 698.00 | 536 270.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 167 039.00 | |||
136 Profit for the Year | 5 775.00 | |||
142 Total Equity - Total I | 181 614.00 | |||
156 Loans and similar debts | 86 588.00 | |||
166 Suppliers and related accounts | 55 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 143.00 | |||
172 Other debts | 50 215.00 | |||
176 Total debts | 192 084.00 | |||
180 Liabilities Total | 373 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 141.00 | |||
195 Of which payables due in more than one year | 25 429.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 141.00 | 141.00 | ||
490 Total Fixed Assets (Gross Value) | 482 790.00 | 482 790.00 | ||
492 Total Fixed Assets (Increases) | 141.00 | 141.00 | ||
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