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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : ARTECEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| Name | ARTECEO |
| Siren | 884263609 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 74929 |
| Management number | 2020B15084 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 072.00 | 1 296.00 | 1 776.00 | 3 072.00 |
BJ TOTAL (I) | 3 072.00 | 1 294.00 | 1 776.00 | 3 072.00 |
BX Customers and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 353.00 | 353.00 | 353.00 | |
CF Cash and cash equivalents | 206 253.00 | 206 253.00 | 206 253.00 | |
CH Prepaid expenses | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 208 630.00 | 208 630.00 | 208 630.00 | |
CO Grand total (0 to V) | 211 703.00 | 1 296.00 | 210 407.00 | 211 703.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 441.00 | 169 441.00 | ||
DL TOTAL (I) | 170 441.00 | 170 441.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 326.00 | 6 326.00 | ||
DY Tax and social security liabilities | 33 639.00 | 33 639.00 | ||
EC TOTAL (IV) | 39 965.00 | 39 965.00 | ||
EE Grand total (I to V) | 210 407.00 | 210 407.00 | ||
EG Accrued income and payables due within one year | 39 965.00 | 39 965.00 | ||
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