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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : ARTIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | ARTIMA |
| Siren | 842542243 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 6667 |
| Management number | 2018B01126 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14210 VACOGNES NEUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 066.00 | 1 066.00 | 1 066.00 | |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 10 378.00 | 10 378.00 | 10 378.00 | |
092 Prepaid expenses | 866.00 | 866.00 | 866.00 | |
096 Total Current Assets + Prepaid Expenses | 12 796.00 | 12 796.00 | 12 796.00 | |
110 Total Assets | 12 796.00 | 12 796.00 | 12 796.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 164.00 | |||
142 Total Equity - Total I | 1 164.00 | |||
166 Suppliers and related accounts | 2 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 807.00 | |||
172 Other debts | 9 234.00 | |||
176 Total debts | 11 632.00 | |||
180 Liabilities Total | 12 796.00 | |||
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