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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : ARPAGHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Partially confidential | 2015-12-31 | Simplified |
| Name | ARPAGHO |
| Siren | 538712811 |
| Closing | 2015-12-31 |
| Registry code | 8102 |
| Registration number | 175 |
| Management number | 2012B00183 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 Fiac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 222.00 | 8 509.00 | 8 713.00 | 17 222.00 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 267 222.00 | 8 509.00 | 258 713.00 | 267 222.00 |
072 Receivables – Other | 27 636.00 | 27 636.00 | 27 636.00 | |
080 Sellable securities | 130 000.00 | 130 000.00 | 130 000.00 | |
084 Cash | 18 146.00 | 18 146.00 | 18 146.00 | |
092 Prepaid expenses | 679.00 | 679.00 | 679.00 | |
096 Total Current Assets + Prepaid Expenses | 176 460.00 | 176 460.00 | 176 460.00 | |
110 Total Assets | 443 682.00 | 8 509.00 | 435 174.00 | 443 682.00 |
120 Share or Individual Capital | 448 466.00 | |||
126 Legal Reserve | 305.00 | |||
134 Retained Earnings | -25 070.00 | |||
136 Profit for the Year | -11 450.00 | |||
142 Total Equity - Total I | 412 251.00 | |||
166 Suppliers and related accounts | 6 863.00 | |||
172 Other debts | 16 059.00 | |||
176 Total debts | 22 922.00 | |||
180 Liabilities Total | 435 174.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 267 222.00 | 267 222.00 | ||
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