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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : Artech System
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Complete |
| Name | Artech System |
| Siren | 828837013 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3481 |
| Management number | 2017B00356 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 260.00 | 191.00 | 69.00 | 260.00 |
028 Tangible Assets | 2 824.00 | 2 824.00 | 2 824.00 | |
044 Total Fixed Assets | 3 084.00 | 3 015.00 | 69.00 | 3 084.00 |
060 Merchandise inventory | 2 870.00 | 2 870.00 | 2 870.00 | |
068 Receivables – Trade and related accounts | 10 660.00 | 10 660.00 | 10 660.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 1 444.00 | 1 444.00 | 1 444.00 | |
096 Total Current Assets + Prepaid Expenses | 15 039.00 | 15 039.00 | 15 039.00 | |
110 Total Assets | 18 123.00 | 3 015.00 | 15 107.00 | 18 123.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 3 087.00 | |||
136 Profit for the Year | -114.00 | |||
142 Total Equity - Total I | 3 193.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 492.00 | |||
172 Other debts | 11 524.00 | |||
176 Total debts | 11 914.00 | |||
180 Liabilities Total | 15 107.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 084.00 | 3 084.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 773.00 | 7 773.00 | ||
378 Amount of deductible VAT on goods and services | 3 900.00 | 3 900.00 | ||
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