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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : EURL ARTEMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Complete |
| Name | EURL ARTEMIS |
| Siren | 853964807 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 6058 |
| Management number | 2019B00900 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 144 311.00 | |||
BZ Other receivables | 2 141.00 | |||
CJ TOTAL (II) | 2 141.00 | |||
CO Grand total (0 to V) | 146 452.00 | |||
CS Evaluated investments - equity method | 144 311.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 000.00 | 47 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -469.00 | -469.00 | ||
DL TOTAL (I) | 46 531.00 | 46 531.00 | ||
DU Loans and Debts from Credit Institutions (3) | 98 154.00 | 98 154.00 | ||
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | ||
DY Tax and social security liabilities | 447.00 | 447.00 | ||
EC TOTAL (IV) | 99 921.00 | 99 921.00 | ||
EE Grand total (I to V) | 146 452.00 | 146 452.00 | ||
EG Accrued income and payables due within one year | 99 921.00 | 99 921.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 320.00 | |||
GF Total Operating Expenses (II) | 1 320.00 | |||
GG - OPERATING RESULT (I - II) | -1 320.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 298.00 | |||
GP Total financial income (V) | 1 298.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 298.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 447.00 | 447.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 298.00 | 1 298.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 767.00 | 1 767.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -469.00 | -469.00 | ||
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