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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : ARTICREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-03-31 | Simplified |
| Name | ARTICREA |
| Siren | 897854733 |
| Closing | 2022-03-31 |
| Registry code | 3003 |
| Registration number | B2022/021049 |
| Management number | 2021B01019 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30470 AIMARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 904.00 | 666.00 | 5 238.00 | 5 904.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 5 939.00 | 666.00 | 5 273.00 | 5 939.00 |
050 Raw materials, supplies, in progress | 2 091.00 | 2 091.00 | 2 091.00 | |
068 Receivables – Trade and related accounts | 11 193.00 | 11 193.00 | 11 193.00 | |
072 Receivables – Other | 2 180.00 | 2 180.00 | 2 180.00 | |
084 Cash | 3 455.00 | 3 455.00 | 3 455.00 | |
092 Prepaid expenses | 1 420.00 | 1 420.00 | 1 420.00 | |
096 Total Current Assets + Prepaid Expenses | 20 338.00 | 20 338.00 | 20 338.00 | |
110 Total Assets | 26 277.00 | 666.00 | 25 611.00 | 26 277.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 166.00 | |||
142 Total Equity - Total I | 2 166.00 | |||
164 Advances and down payments received on current orders | 9 870.00 | |||
166 Suppliers and related accounts | 9 287.00 | |||
172 Other debts | 4 288.00 | |||
176 Total debts | 23 445.00 | |||
180 Liabilities Total | 25 611.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 902.00 | 2 902.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 002.00 | 3 002.00 | ||
482 INCREASES Financial Assets | 35.00 | 35.00 | ||
492 Total Fixed Assets (Increases) | 5 939.00 | 5 939.00 | ||
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