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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : GROUPE ARTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2021-12-31 | Complete |
| Name | GROUPE ARTUS |
| Siren | 528341985 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 2793 |
| Management number | 2010B23315 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 541.00 | 541.00 | 541.00 | |
AT Other tangible assets | 6 146.00 | 4 872.00 | 1 273.00 | 6 146.00 |
BJ TOTAL (I) | 6 687.00 | 5 413.00 | 1 273.00 | 6 687.00 |
BX Customers and related accounts | 4 160.00 | 4 160.00 | 4 160.00 | |
BZ Other receivables | 32 027.00 | 32 027.00 | 32 027.00 | |
CD Marketable securities | 50 254.00 | 50 254.00 | 50 254.00 | |
CF Cash and cash equivalents | 81 420.00 | 81 420.00 | 81 420.00 | |
CH Prepaid expenses | 1 785.00 | 1 785.00 | 1 785.00 | |
CJ TOTAL (II) | 169 647.00 | 169 647.00 | 169 647.00 | |
CO Grand total (0 to V) | 176 334.00 | 5 413.00 | 170 920.00 | 176 334.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 105 063.00 | 102 051.00 | 105 063.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 118.00 | 3 012.00 | 26 118.00 | |
DL TOTAL (I) | 142 181.00 | 116 063.00 | 142 181.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 924.00 | 2 924.00 | ||
DX Trade payables and related accounts | 13 433.00 | 4 027.00 | 13 433.00 | |
DY Tax and social security liabilities | 12 381.00 | 6 299.00 | 12 381.00 | |
EC TOTAL (IV) | 28 739.00 | 10 326.00 | 28 739.00 | |
EE Grand total (I to V) | 170 920.00 | 126 388.00 | 170 920.00 | |
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