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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : ARTISEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2020-12-31 | Complete |
| Name | ARTISEAU |
| Siren | 879576908 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5741 |
| Management number | 2019B11801 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 084.00 | 549.00 | 4 535.00 | 5 084.00 |
AT Other tangible assets | 5 813.00 | 1 024.00 | 4 789.00 | 5 813.00 |
BH Other financial assets | 3 499.00 | 3 499.00 | 3 499.00 | |
BJ TOTAL (I) | 14 396.00 | 1 573.00 | 12 823.00 | 14 396.00 |
BX Customers and related accounts | 5 798.00 | 5 798.00 | 5 798.00 | |
BZ Other receivables | 66 135.00 | 66 135.00 | 66 135.00 | |
CF Cash and cash equivalents | 39 086.00 | 39 086.00 | 39 086.00 | |
CJ TOTAL (II) | 111 019.00 | 111 019.00 | 111 019.00 | |
CO Grand total (0 to V) | 125 414.00 | 1 573.00 | 123 841.00 | 125 414.00 |
CP Shares due in less than one year | 3 499.00 | 3 499.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 815.00 | 815.00 | ||
DL TOTAL (I) | 5 815.00 | 5 815.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 876.00 | 9 876.00 | ||
DW Advances and down payments received on current orders | 10 336.00 | 10 336.00 | ||
DX Trade payables and related accounts | 76 212.00 | 76 212.00 | ||
DY Tax and social security liabilities | 21 604.00 | 21 604.00 | ||
EC TOTAL (IV) | 118 027.00 | 118 027.00 | ||
EE Grand total (I to V) | 123 841.00 | 123 841.00 | ||
EG Accrued income and payables due within one year | 118 027.00 | 118 027.00 | ||
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