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THE LIST OF BALANCE SHEET : ARTIK MARKET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-27 Public 2017-12-31 Complete
2018-01-30 Public 2016-12-31 Complete
NameARTIK MARKET
Siren790423586
Closing2017-12-31
Registry code 9201
Registration number 26994
Management number2013B00250
Activity code 4711A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92410 VILLE D AVRAY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 47 995.00 47 995.00 47 995.00
CF Cash and cash equivalents
CJ TOTAL (II) 47 995.00 47 995.00 47 995.00
CO Grand total (0 to V) 47 995.00 47 995.00 47 995.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DH Retained earnings 37 477.00 37 690.00 37 477.00
DI RESULTS FOR THE YEAR (Profit or Loss) -829.00 -213.00 -829.00
DL TOTAL (I) 46 648.00 47 477.00 46 648.00
DX Trade payables and related accounts 600.00 1 320.00 600.00
DY Tax and social security liabilities 747.00 747.00 747.00
EC TOTAL (IV) 1 347.00 2 067.00 1 347.00
EE Grand total (I to V) 47 995.00 49 544.00 47 995.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 829.00
GF Total Operating Expenses (II) 829.00
GG - OPERATING RESULT (I - II) -829.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -829.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 829.00 213.00 829.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -829.00 -213.00 -829.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 600.00 600.00 600.00
VQ Other Taxes, Duties, and Similar Debts 747.00 747.00 747.00
VT TOTAL – STATEMENT OF RECEIVABLES 47 995.00 47 995.00 47 995.00
VY TOTAL – STATEMENT OF LIABILITIES 1 347.00 1 347.00 1 347.00

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