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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : SA ARTIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Partially confidential | 2019-10-31 | Complete |
| 2019-10-03 | Public | 2013-10-31 | Complete |
| 2017-10-18 | Public | 2016-10-31 | Complete |
| Name | SA ARTIMO |
| Siren | 998185706 |
| Closing | 2019-10-31 |
| Registry code | 0601 |
| Registration number | 588 |
| Management number | 2000B00531 |
| Activity code | 4669C |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 751.00 | 2 053.00 | 698.00 | 2 751.00 |
BJ TOTAL (I) | 2 751.00 | 2 053.00 | 698.00 | 2 751.00 |
BZ Other receivables | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 518 119.00 | 518 119.00 | 518 119.00 | |
CJ TOTAL (II) | 518 159.00 | 518 159.00 | 518 159.00 | |
CO Grand total (0 to V) | 520 910.00 | 2 053.00 | 518 857.00 | 520 910.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 457 935.00 | 452 380.00 | 457 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 473.00 | 5 556.00 | 2 473.00 | |
DL TOTAL (I) | 502 332.00 | 499 859.00 | 502 332.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 268.00 | 32 238.00 | 8 268.00 | |
DX Trade payables and related accounts | 1 501.00 | 1 493.00 | 1 501.00 | |
DY Tax and social security liabilities | 6 756.00 | 7 457.00 | 6 756.00 | |
EC TOTAL (IV) | 16 525.00 | 41 188.00 | 16 525.00 | |
EE Grand total (I to V) | 518 857.00 | 541 047.00 | 518 857.00 | |
EG Accrued income and payables due within one year | 16 525.00 | 41 188.00 | 16 525.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 751.00 | 2 751.00 | ||
I4 DECREASES Grand Total | 2 751.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 751.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 751.00 | 2 751.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 696.00 | 357.00 | 1 696.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 696.00 | 357.00 | 1 696.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 501.00 | 1 501.00 | 1 501.00 | |
8E Income Taxes | 437.00 | 437.00 | 437.00 | |
VI Group and Associates | 14 587.00 | 14 587.00 | 14 587.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 40.00 | 40.00 | 40.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 40.00 | 40.00 | 40.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 525.00 | 16 525.00 | 16 525.00 | |
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