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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : ARTCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| Name | ARTCO |
| Siren | 848346060 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 7053 |
| Management number | 2019B00322 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49800 TRELAZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 967.00 | 5 419.00 | 11 548.00 | 16 967.00 |
044 Total Fixed Assets | 16 967.00 | 5 419.00 | 11 548.00 | 16 967.00 |
050 Raw materials, supplies, in progress | 8 363.00 | 8 363.00 | 8 363.00 | |
064 Advances and down payments on orders | 13 000.00 | 13 000.00 | 13 000.00 | |
068 Receivables – Trade and related accounts | 188 556.00 | 31 243.00 | 157 314.00 | 188 556.00 |
072 Receivables – Other | 27 492.00 | 27 492.00 | 27 492.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 237 412.00 | 31 243.00 | 206 169.00 | 237 412.00 |
110 Total Assets | 254 378.00 | 36 662.00 | 217 717.00 | 254 378.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 29 051.00 | |||
136 Profit for the Year | 8 600.00 | |||
142 Total Equity - Total I | 38 651.00 | |||
156 Loans and similar debts | 10 133.00 | |||
164 Advances and down payments received on current orders | 7 700.00 | |||
166 Suppliers and related accounts | 110 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 364.00 | |||
172 Other debts | 50 279.00 | |||
176 Total debts | 179 066.00 | |||
180 Liabilities Total | 217 717.00 | |||
195 Of which payables due in more than one year | 2 741.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 967.00 | 16 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 109 171.00 | 109 171.00 | ||
378 Amount of deductible VAT on goods and services | 90 913.00 | 90 913.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 8 927.00 | 8 927.00 | ||
682 INCREASES Total Statement of Provisions | 8 927.00 | 8 927.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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