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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : ARTRON ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| Name | ARTRON ENERGY |
| Siren | 792079733 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 2359 |
| Management number | 2013B00414 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 220.00 | 4 414.00 | 1 806.00 | 6 220.00 |
044 Total Fixed Assets | 6 220.00 | 4 414.00 | 1 806.00 | 6 220.00 |
110 Total Assets | 6 220.00 | 4 414.00 | 1 806.00 | 6 220.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | -2 290.00 | |||
142 Total Equity - Total I | -90.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 1 986.00 | |||
176 Total debts | 1 986.00 | |||
180 Liabilities Total | 1 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 960.00 | 52 840.00 | 3 960.00 | |
232 Total operating income excluding VAT | 3 960.00 | 52 840.00 | 3 960.00 | |
234 Purchases of goods (including customs duties) | 105.00 | |||
242 Other external expenses | 3 096.00 | 49 955.00 | 3 096.00 | |
244 Taxes, duties and similar payments | 1 346.00 | 2 215.00 | 1 346.00 | |
254 Depreciation and amortization | 1 808.00 | 2 392.00 | 1 808.00 | |
256 Provisions | 27 105.00 | |||
262 Other expenses | 62.00 | |||
264 Total operating expenses | 6 250.00 | 81 834.00 | 6 250.00 | |
270 Operating profit | -2 290.00 | -28 994.00 | -2 290.00 | |
294 Financial expenses | 184.00 | |||
310 Profit or loss | -2 290.00 | -29 176.00 | -2 290.00 | |
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