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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : ARTIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | ARTIBAT |
| Siren | 838119691 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 2075 |
| Management number | 2018B00305 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 667.00 | 1 030.00 | 636.00 | 1 667.00 |
028 Tangible Assets | 87 745.00 | 19 830.00 | 67 914.00 | 87 745.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 94 411.00 | 20 861.00 | 73 550.00 | 94 411.00 |
050 Raw materials, supplies, in progress | 20 027.00 | 20 027.00 | 20 027.00 | |
068 Receivables – Trade and related accounts | 279 041.00 | 279 041.00 | 279 041.00 | |
072 Receivables – Other | 23 816.00 | 23 816.00 | 23 816.00 | |
084 Cash | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 323 283.00 | 323 283.00 | 323 283.00 | |
110 Total Assets | 417 694.00 | 20 861.00 | 396 833.00 | 417 694.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 20 459.00 | |||
136 Profit for the Year | 154 411.00 | |||
142 Total Equity - Total I | 184 870.00 | |||
156 Loans and similar debts | 11 186.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 83 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 232.00 | |||
172 Other debts | 117 751.00 | |||
176 Total debts | 211 963.00 | |||
180 Liabilities Total | 396 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 853.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 667.00 | 1 667.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 786.00 | 786.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 33 433.00 | 33 433.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 633.00 | 2 633.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 56 559.00 | 56 559.00 | ||
492 Total Fixed Assets (Increases) | 37 853.00 | 37 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 111 080.00 | 111 080.00 | ||
378 Amount of deductible VAT on goods and services | 106 512.00 | 106 512.00 | ||
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