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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : Arthus Bertrand Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| Name | Arthus Bertrand Holding |
| Siren | 830543831 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 15490 |
| Management number | 2017B02589 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 683.00 | 683.00 | 683.00 | |
CF Cash and cash equivalents | 559.00 | 559.00 | 559.00 | |
CJ TOTAL (II) | 1 242.00 | 1 242.00 | 1 242.00 | |
CO Grand total (0 to V) | 1 242.00 | 1 242.00 | 1 242.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -12 368.00 | -7 270.00 | -12 368.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 894.00 | -5 098.00 | -1 894.00 | |
DL TOTAL (I) | -14 162.00 | -12 268.00 | -14 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 500.00 | 9 500.00 | 12 500.00 | |
DX Trade payables and related accounts | 2 904.00 | 3 164.00 | 2 904.00 | |
EC TOTAL (IV) | 15 404.00 | 12 664.00 | 15 404.00 | |
EE Grand total (I to V) | 1 242.00 | 396.00 | 1 242.00 | |
EI Including equity loans | 12 500.00 | 12 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 577.00 | |||
GF Total Operating Expenses (II) | 2 577.00 | |||
GG - OPERATING RESULT (I - II) | -2 577.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -683.00 | -683.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 894.00 | 5 098.00 | 1 894.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 894.00 | -5 098.00 | -1 894.00 | |
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