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Arttic S.A.S.Liquidated

80333 München, DEU

Master Data

Registry
Register court München HRB 168244
Previous
Arttic S.A.S.S.
Registered
6/3/2007
Industry
Computer consultancy activitiesActivities of holding companiesAgents involved in the sale of furniture
Purpose
Jedwede Beratung bei Innovation und Technologietransfer; innerbetriebliche Kommunikation; Gründung und Unterstützung von Kooperationsprojekten und allgemein sämtliche Handels-, Finanzund Immobiliengeschäfte sowie Geschäfte betreffend bewegliche Vermögensgüter, die direkt oder indirekt mit dem Gesellschaftszweck verbunden sind oder dessen Umsetzung oder Entwicklung ermöglichen.

History

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Management

NameRole
Marcianus Gerardus Henricus Maria Kniest
since 6/25/2020
Representative
Paolo Salvatore
since 6/25/2020
Representative
Peter Roland Zwart
since 6/25/2020
Representative
Martin Dr. Dietz
since 3/21/2017
Representative
Annette Ringwald
since 3/21/2017
Representative

Financial Report

Arttic S.A.S.

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

ARTTIC SAS FINANCIAL YEAR 01.01. - 31.12.2012

31/12/2012 31/12/2011
BALANCE SHEET ASSETS GROS DEPRECIATION AND PROVISIONS NET
Concessions patents licenses and other intangible fixed assets     951 9.323
Others tangible fixed assets     97.809 32.014
Other financial assets     59.789 40.860
Total fixed assets     158.549 82.197
WORK IN PROGRESS (Services)     779.350 430.331
Advances and repayments on orders     0 150.000
Trade debtors     977.012 696.558
Other Debtors     796.925 798.696
Securities     891.129 752.717
Cash at Bank     933.114 1.375.608
Prepayments     66.569 41.930
Total assets     4.602.648 4.328.037

Passiva

        
  31/12/2012   31/12/2011
BALANCE SHEET LIABILITIES GROS DEPRECIATION AND PROVISIONS NET  
Capital     306.720 306.720
Premium Shares Issues     75.000 75.000
Legal Reserves     30.672 30.672
Statutory and Contractual Reserves        
Profit or (Loss) for the year     341.349 307.467
Total Capital and reserves     86.750 33.881
Provisions for liabilities and     840.491 753.740
charges     35.578 46.335
Trade creditors     409.867 375.790
Tax and Social Creditors     779.925 603.211
Other Creditors     1.743.682 2.026.600
Deferred Income     793.105 522.361
Total Creditors     3.726.579 3.527.962
Total liabilities     4.602.648 4.328.037

ARTTIC SAS FINANCIAL YEAR 01.01. - 31.12.2012

Procedure and evaluation methods

The common accounting conventions have been applied respecting the principle of caution in accordance with

•

An operating continuity
•

The stability of the accounting methods from a financial year to another
•

The independency of the financial years.

In accordance to the general rules of a branch operating unit of an enterprise and the presentation of the annual accounts, the approach which has been retained for evaluating all registered accounting elements is the historical costs one.

The aspects present on the debit side of the balance sheet are the object of a depreciation schedule which has been set up according to their term and the goods precondition of use. The rate applied is indicated in the depreciation schedule.

Provisions have been made up according to the depreciation of the debit side of the balance sheet or the risks prospect or financial liabilities.

No questions on individual right for training in ongoing at the end of the financial year.

Comparability of the annual accounts

In relation to the previous financial year, the evaluating methods and the presentation hold in order to establish the account for the financial year are identical.

Complementary information in order to give a faithful image and derogation

None

News & Media Coverage

Insolvency Notices

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Commercial Register Documents

Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)

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