Artmarket.com (PRC.PA)

EUR 3.18

(-0.52%)

Annual Balance Sheets

(In EUR)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 43.03 Million 42.61 Million 41.84 Million 22.45 Million 20.93 Million 19.39 Million
Total Current Assets 14.15 Million 14.84 Million 13.83 Million 12.27 Million 10.57 Million 9.32 Million
Cash And Short Term Investments 2.62 Million 2.88 Million 2.55 Million 1.38 Million 99 Thousand 65 Thousand
Cash and Cash Equivalents 2.6 Million 2.87 Million 2.54 Million 1.36 Million 84 Thousand 50 Thousand
Short Term Investments 15 Thousand 15 Thousand 15 Thousand 15 Thousand 15 Thousand 15 Thousand
Net Receivables 57 Thousand 11.93 Million 11.24 Million 10.86 Million 10.44 Million 141 Thousand
Inventory 27 Thousand 27 Thousand 27 Thousand 28 Thousand 29 Thousand 40 Thousand
Other Current Assets 11.45 Million 11.83 Million 11.2 Million 10.84 Million 10.37 Million 9.09 Million
Total Non-Current Assets 28.88 Million 27.76 Million 28.01 Million 10.17 Million 10.35 Million 8.18 Million
Net PPE 16.15 Million 16.14 Million 16.13 Million 111 Thousand 128 Thousand 96 Thousand
Good Will And Intangible Assets 12.53 Million 10.08 Million 10.02 Million 10.06 Million 10.22 Million 8.09 Million
Good Will 42 Thousand 43 Thousand 43 Thousand 43 Thousand 43 Thousand 598 Thousand
Intangible Assets 12.49 Million 10.03 Million 9.97 Million 10.01 Million 10.17 Million 7.49 Million
Long-Term Investments 179 Thousand 48 Thousand 48 Thousand 49 Thousand 48 Thousand 49 Thousand
Tax Assets 15 Thousand 1.52 Million 1.84 Million 8.33 Million 8.44 Million 8.13 Million
Other Non Current Assets 1000.00 -42.99 Thousand -43 Thousand -8.38 Million -8.48 Million -8.18 Million
Other Assets -1000.00 - - 1.00 - 1.88 Million
Total Liabilities 11.47 Million 11.9 Million 11.98 Million 2.63 Million 1.95 Million 1.3 Million
Total Current Liabilities 5.67 Million 5.42 Million 5.23 Million 980 Thousand 1.55 Million 1.16 Million
Account Payables 234 Thousand 281 Thousand 410 Thousand 384 Thousand 340 Thousand 316 Thousand
Tax Payables 663 Thousand 582 Thousand 515 Thousand - 686 Thousand 360 Thousand
Short Term Debt 227 Thousand 119 Thousand 99 Thousand 106 Thousand 126 Thousand 19 Thousand
Deferred Revenue 663 Thousand - - - 686 Thousand -19 Thousand
Other Current Liabilities 4.55 Million 5.02 Million 4.72 Million 490 Thousand 403 Thousand 845 Thousand
Total Non Current Liabilities 5.79 Million 6.48 Million 6.75 Million 1.65 Million 397 Thousand 147 Thousand
Long-Term Debt 1 Million 274 Thousand 389 Thousand 461 Thousand 207 Thousand -
Deferred Revenue Non Current 175 Thousand - - - - -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities -1000.00 167 Thousand 221 Thousand 212 Thousand 190 Thousand 147 Thousand
Other Liabilities - - - - - -1000.00
Total Equity 31.56 Million 30.7 Million 29.86 Million 19.81 Million 18.97 Million 18.08 Million
Stock Holders Equity 31.56 Million 30.7 Million 29.86 Million 19.81 Million 18.97 Million 18.08 Million
Common Stock 6.65 Million 6.65 Million 6.65 Million 6.65 Million 6.65 Million 6.65 Million
Retained Earnings 844 Thousand 841 Thousand 927 Thousand 799 Thousand 921 Thousand 1 Million
Accumulated other comprehensive income 7.83 Million 6.97 Million 6.13 Million -3.9 Million -4.74 Million -5.64 Million
Common Stock Equity 31.56 Million 30.7 Million 29.86 Million 19.81 Million 18.97 Million 18.08 Million
Capital Lease Obligation - - - - - -
Total Investments 194 Thousand 63 Thousand 63 Thousand 64 Thousand 63 Thousand 15 Thousand
Total Debt 1.23 Million 393 Thousand 488 Thousand 567 Thousand 333 Thousand 19 Thousand
Net Debt -1.37 Million -2.47 Million -2.05 Million -798 Thousand 249 Thousand -31 Thousand

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