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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : ARTCLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | ARTCLO |
| Siren | 524781390 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 3711 |
| Management number | 2010B00408 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67870 Bischoffsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 929 943.00 | 169 286.00 | 760 656.00 | 929 943.00 |
044 Total Fixed Assets | 929 943.00 | 169 286.00 | 760 656.00 | 929 943.00 |
064 Advances and down payments on orders | -425.00 | -425.00 | -425.00 | |
068 Receivables – Trade and related accounts | 13 195.00 | 13 195.00 | 13 195.00 | |
072 Receivables – Other | 1 376.00 | 1 376.00 | 1 376.00 | |
080 Sellable securities | ||||
084 Cash | 5 915.00 | 5 915.00 | 5 915.00 | |
092 Prepaid expenses | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 20 838.00 | 20 838.00 | 20 838.00 | |
110 Total Assets | 950 781.00 | 169 286.00 | 781 495.00 | 950 781.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -22 085.00 | |||
136 Profit for the Year | -29 697.00 | |||
142 Total Equity - Total I | -46 281.00 | |||
156 Loans and similar debts | 785 255.00 | |||
166 Suppliers and related accounts | 6 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 686.00 | |||
172 Other debts | 31 043.00 | |||
174 Prepaid income | 4 811.00 | |||
176 Total debts | 827 776.00 | |||
180 Liabilities Total | 781 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 334.00 | |||
195 Of which payables due in more than one year | 704 426.00 | |||
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