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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : ARTAIM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | ARTAIM CONSEIL |
| Siren | 750153744 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 3429 |
| Management number | 2012B00130 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10400 Montpothier |
| 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 | 21 874.00 | 12 012.00 | 9 862.00 | 21 874.00 |
AT Other tangible assets | 24 682.00 | 17 522.00 | 7 160.00 | 24 682.00 |
BD Other fixed assets | 48 530.00 | 48 530.00 | 48 530.00 | |
BF Loans | 509 146.00 | 509 146.00 | 509 146.00 | |
BJ TOTAL (I) | 604 248.00 | 29 534.00 | 574 714.00 | 604 248.00 |
BX Customers and related accounts | 146 799.00 | 146 799.00 | 146 799.00 | |
BZ Other receivables | 1 305.00 | 1 305.00 | 1 305.00 | |
CD Marketable securities | 2 101 513.00 | 2 101 513.00 | 2 101 513.00 | |
CF Cash and cash equivalents | 105 572.00 | 105 572.00 | 105 572.00 | |
CH Prepaid expenses | 5 537.00 | 5 537.00 | 5 537.00 | |
CJ TOTAL (II) | 2 360 725.00 | 2 360 725.00 | 2 360 725.00 | |
CO Grand total (0 to V) | 2 964 973.00 | 29 534.00 | 2 935 439.00 | 2 964 973.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 2 021 227.00 | 2 021 227.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 804 014.00 | 804 014.00 | ||
DL TOTAL (I) | 2 836 241.00 | 2 836 241.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 450.00 | 25 450.00 | ||
DX Trade payables and related accounts | 12 464.00 | 12 464.00 | ||
DY Tax and social security liabilities | 59 784.00 | 59 784.00 | ||
EA Other liabilities | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 99 198.00 | 99 198.00 | ||
EE Grand total (I to V) | 2 935 439.00 | 2 935 439.00 | ||
EG Accrued income and payables due within one year | 99 198.00 | 99 198.00 | ||
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