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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : ARTE / COFINOVA 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| Name | ARTE / COFINOVA 17 |
| Siren | 884682063 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 36847 |
| Management number | 2020B05346 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 900.00 | 350.00 | 550.00 | 900.00 |
AL Advances and down payments on intangible assets. | 710 000.00 | 245 000.00 | 465 000.00 | 710 000.00 |
BJ TOTAL (I) | 710 900.00 | 245 350.00 | 465 550.00 | 710 900.00 |
BZ Other receivables | 1 773.00 | 1 773.00 | 1 773.00 | |
CF Cash and cash equivalents | 347 556.00 | 347 556.00 | 347 556.00 | |
CJ TOTAL (II) | 349 330.00 | 349 330.00 | 349 330.00 | |
CO Grand total (0 to V) | 1 060 230.00 | 245 350.00 | 814 879.00 | 1 060 230.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900 000.00 | 900 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -253 681.00 | -253 681.00 | ||
DL TOTAL (I) | 646 319.00 | 646 319.00 | ||
DX Trade payables and related accounts | 3 560.00 | 3 560.00 | ||
EA Other liabilities | 165 000.00 | 165 000.00 | ||
EC TOTAL (IV) | 168 560.00 | 168 560.00 | ||
EE Grand total (I to V) | 814 879.00 | 814 879.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 331.00 | |||
GA Operating Expenses - Depreciation and Amortization | 350.00 | |||
GB Operating Expenses - Provisions | 245 000.00 | |||
GF Total Operating Expenses (II) | 253 681.00 | |||
GG - OPERATING RESULT (I - II) | -253 681.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -253 681.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 253 681.00 | 253 681.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -253 681.00 | -253 681.00 | ||
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