Grow your business safely with ARTEFACT METAL
All the information you need about ARTEFACT METAL to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTEFACT METAL >
BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : ARTEFACT METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | ARTEFACT METAL |
| Siren | 828653923 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 5241 |
| Management number | 2017B00295 |
| Activity code | 2511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22300 ROSPEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 090.00 | 1 275.00 | 8 815.00 | 10 090.00 |
BJ TOTAL (I) | 10 090.00 | 1 275.00 | 8 815.00 | 10 090.00 |
BL Raw materials, supplies | 304.00 | 304.00 | 304.00 | |
BZ Other receivables | 3 739.00 | 3 739.00 | 3 739.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 38 923.00 | 38 923.00 | 38 923.00 | |
CH Prepaid expenses | 47.00 | 47.00 | 47.00 | |
CJ TOTAL (II) | 43 029.00 | 43 029.00 | 43 029.00 | |
CO Grand total (0 to V) | 53 119.00 | 1 275.00 | 51 844.00 | 53 119.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 19 433.00 | 19 433.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 291.00 | 19 533.00 | 3 291.00 | |
DL TOTAL (I) | 23 824.00 | 20 533.00 | 23 824.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 891.00 | 6 891.00 | ||
DW Advances and down payments received on current orders | 772.00 | 772.00 | ||
DX Trade payables and related accounts | 4 873.00 | 4 810.00 | 4 873.00 | |
EA Other liabilities | 15 482.00 | 16 633.00 | 15 482.00 | |
EC TOTAL (IV) | 28 019.00 | 21 443.00 | 28 019.00 | |
EE Grand total (I to V) | 51 844.00 | 41 976.00 | 51 844.00 | |
all companies in France
Complete and comprehensive database.
