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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : ARTRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| Name | ARTRIS |
| Siren | 829591213 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2858 |
| Management number | 2017B00660 |
| Activity code | 7211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2020-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 752.00 | 8 752.00 | 8 752.00 | |
CJ TOTAL (II) | 8 752.00 | 8 752.00 | 8 752.00 | |
CO Grand total (0 to V) | 8 752.00 | 8 752.00 | 8 752.00 | |
| 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 | |
DH Retained earnings | -55 066.00 | -55 066.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 142.00 | -55 066.00 | 11 142.00 | |
DL TOTAL (I) | -42 924.00 | -54 066.00 | -42 924.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 635.00 | 29 549.00 | 40 635.00 | |
DX Trade payables and related accounts | 11 040.00 | 35 340.00 | 11 040.00 | |
DY Tax and social security liabilities | 158.00 | |||
EC TOTAL (IV) | 51 676.00 | 65 047.00 | 51 676.00 | |
EE Grand total (I to V) | 8 752.00 | 10 982.00 | 8 752.00 | |
EG Accrued income and payables due within one year | 51 676.00 | 65 047.00 | 51 676.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -11 150.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | -11 150.00 | |||
GG - OPERATING RESULT (I - II) | 11 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | 8.00 | ||
HH Total exceptional expenses (VIII) | 8.00 | 8.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | -8.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -11 142.00 | 55 066.00 | -11 142.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 142.00 | -55 066.00 | 11 142.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 040.00 | 11 040.00 | 11 040.00 | |
VB VAT | 8 752.00 | 8 752.00 | 8 752.00 | |
VI Group and Associates | 40 635.00 | 40 635.00 | 40 635.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 752.00 | 8 752.00 | 8 752.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 51 676.00 | 51 676.00 | 51 676.00 | |
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