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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : ARTIZEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-29 | Public | 2019-03-31 | Complete |
| 2018-10-17 | Public | 2018-03-31 | Complete |
| Name | ARTIZEO |
| Siren | 800707044 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 32490 |
| Management number | 2014B03163 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 520.00 | 9 520.00 | 9 520.00 | |
AP Buildings | 40 202.00 | 21 046.00 | 19 156.00 | 40 202.00 |
AT Other tangible assets | 78 110.00 | 56 825.00 | 21 285.00 | 78 110.00 |
BH Other financial assets | 13 850.00 | 13 850.00 | 13 850.00 | |
BJ TOTAL (I) | 141 682.00 | 77 871.00 | 63 811.00 | 141 682.00 |
BX Customers and related accounts | 142 975.00 | 22 148.00 | 120 827.00 | 142 975.00 |
BZ Other receivables | 12 104.00 | 12 104.00 | 12 104.00 | |
CF Cash and cash equivalents | 14 618.00 | 14 618.00 | 14 618.00 | |
CH Prepaid expenses | 5 423.00 | 5 423.00 | 5 423.00 | |
CJ TOTAL (II) | 175 119.00 | 22 148.00 | 152 971.00 | 175 119.00 |
CO Grand total (0 to V) | 316 801.00 | 100 019.00 | 216 782.00 | 316 801.00 |
| 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 | 48 538.00 | 13 568.00 | 48 538.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 378.00 | 34 970.00 | 2 378.00 | |
DL TOTAL (I) | 61 916.00 | 59 538.00 | 61 916.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 930.00 | 14 114.00 | 16 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 098.00 | 45 548.00 | 46 098.00 | |
DX Trade payables and related accounts | 21 012.00 | 15 279.00 | 21 012.00 | |
DY Tax and social security liabilities | 61 826.00 | 43 231.00 | 61 826.00 | |
EA Other liabilities | 9 001.00 | 16 988.00 | 9 001.00 | |
EC TOTAL (IV) | 154 866.00 | 135 159.00 | 154 866.00 | |
EE Grand total (I to V) | 216 782.00 | 194 698.00 | 216 782.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 61 620.00 | 16 251.00 | 61 620.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 61 620.00 | 16 251.00 | 61 620.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | ||||
7B Total provisions for depreciation | ||||
7C Grand total | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 63 028.00 | 63 028.00 | 63 028.00 | |
8B Suppliers and Related Accounts | 21 012.00 | 21 012.00 | 21 012.00 | |
8D Social Security and Other Social Organizations | 61 825.00 | 61 825.00 | 61 825.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 001.00 | 9 001.00 | 9 001.00 | |
UT Other financial assets | 13 850.00 | 13 850.00 | 13 850.00 | |
VS Prepaid expenses | 160 502.00 | 160 502.00 | 160 502.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 174 352.00 | 160 502.00 | 13 850.00 | 174 352.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 154 866.00 | 154 866.00 | 154 866.00 | |
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