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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : ARTHEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | ARTHEO |
| Siren | 802042648 |
| Closing | 2016-09-30 |
| Registry code | 0601 |
| Registration number | 2263 |
| Management number | 2014B00556 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 40 000.00 | 18 644.00 | 21 356.00 | 40 000.00 |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 111 080.00 | 18 644.00 | 92 436.00 | 111 080.00 |
050 Raw materials, supplies, in progress | 191.00 | 191.00 | 191.00 | |
060 Merchandise inventory | 290.00 | 290.00 | 290.00 | |
072 Receivables – Other | 2 511.00 | 2 511.00 | 2 511.00 | |
084 Cash | 17 624.00 | 17 624.00 | 17 624.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 20 633.00 | 20 633.00 | 20 633.00 | |
110 Total Assets | 131 713.00 | 18 644.00 | 113 068.00 | 131 713.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 000.00 | |||
134 Retained Earnings | 2 819.00 | |||
136 Profit for the Year | 1 277.00 | |||
142 Total Equity - Total I | 24 597.00 | |||
166 Suppliers and related accounts | 3 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 131.00 | |||
172 Other debts | 85 353.00 | |||
176 Total debts | 88 471.00 | |||
180 Liabilities Total | 113 068.00 | |||
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