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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : ARTEVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| Name | ARTEVIA |
| Siren | 900333329 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/009699 |
| Management number | 2021B01738 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 069.00 | 181.00 | 889.00 | 1 069.00 |
BJ TOTAL (I) | 1 069.00 | 181.00 | 889.00 | 1 069.00 |
BZ Other receivables | 304.00 | 304.00 | 304.00 | |
CF Cash and cash equivalents | 383.00 | 383.00 | 383.00 | |
CJ TOTAL (II) | 687.00 | 687.00 | 687.00 | |
CO Grand total (0 to V) | 1 756.00 | 181.00 | 1 575.00 | 1 756.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -48.00 | -48.00 | ||
DL TOTAL (I) | 452.00 | 452.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 583.00 | 583.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
EC TOTAL (IV) | 1 123.00 | 1 123.00 | ||
EE Grand total (I to V) | 1 575.00 | 1 575.00 | ||
EI Including equity loans | 583.00 | 583.00 | ||
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