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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : ARTMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-01-17 | Public | 2016-12-31 | Complete |
| Name | ARTMEDIA |
| Siren | 562008243 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 60044 |
| Management number | 1956B00824 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 801 462.00 | 792 405.00 | 9 057.00 | 801 462.00 |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AR Technical installations, industrial equipment and tools | 9 276.00 | 9 276.00 | 9 276.00 | |
AT Other tangible assets | 278 540.00 | 218 324.00 | 60 216.00 | 278 540.00 |
BH Other financial assets | 64 778.00 | 64 778.00 | 64 778.00 | |
BJ TOTAL (I) | 1 239 056.00 | 1 020 005.00 | 219 051.00 | 1 239 056.00 |
BX Customers and related accounts | 469 790.00 | 164 791.00 | 304 999.00 | 469 790.00 |
BZ Other receivables | 157 119.00 | 157 119.00 | 157 119.00 | |
CF Cash and cash equivalents | 1 424 571.00 | 1 424 571.00 | 1 424 571.00 | |
CH Prepaid expenses | 40 587.00 | 40 587.00 | 40 587.00 | |
CJ TOTAL (II) | 2 092 069.00 | 164 791.00 | 1 927 278.00 | 2 092 069.00 |
CO Grand total (0 to V) | 3 331 125.00 | 1 184 796.00 | 2 146 328.00 | 3 331 125.00 |
CR Shares due in more than one year | 83 705.00 | 83 705.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 000.00 | 64 000.00 | 64 000.00 | |
DB Share, merger, contribution premiums, etc. | 453 513.00 | 453 513.00 | 453 513.00 | |
DD Legal reserve (1) | 4 800.00 | 4 800.00 | 4 800.00 | |
DG Other reserves | 297 894.00 | 297 894.00 | 297 894.00 | |
DH Retained earnings | 95 086.00 | 246 985.00 | 95 086.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 236 300.00 | -151 899.00 | 236 300.00 | |
DL TOTAL (I) | 1 151 593.00 | 915 294.00 | 1 151 593.00 | |
DP Provisions for Risks | 375 000.00 | 401 200.00 | 375 000.00 | |
DR TOTAL (IV) | 375 000.00 | 401 200.00 | 375 000.00 | |
DX Trade payables and related accounts | 173 947.00 | 370 815.00 | 173 947.00 | |
DY Tax and social security liabilities | 352 833.00 | 382 127.00 | 352 833.00 | |
EA Other liabilities | 92 955.00 | 72 416.00 | 92 955.00 | |
EC TOTAL (IV) | 619 735.00 | 825 357.00 | 619 735.00 | |
EE Grand total (I to V) | 2 146 328.00 | 2 141 851.00 | 2 146 328.00 | |
EG Accrued income and payables due within one year | 619 735.00 | 825 357.00 | 619 735.00 | |
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