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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : SARL AFFRETEMENT RESEAU SERVICE PAR ABREVIATION A.R.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-11 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-19 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-13 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-09 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-27 | Partially confidential | 2016-06-30 | Complete |
| Name | SARL AFFRETEMENT RESEAU SERVICE PAR ABREVIATION A.R.S. |
| Siren | 489194589 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/001652 |
| Management number | 2006B00972 |
| Activity code | 5229B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 591.00 | 4 591.00 | 4 591.00 | |
BH Other financial assets | 2 070.00 | 2 070.00 | 2 070.00 | |
BJ TOTAL (I) | 6 661.00 | 4 591.00 | 2 070.00 | 6 661.00 |
BX Customers and related accounts | 429 274.00 | 49 822.00 | 379 451.00 | 429 274.00 |
CF Cash and cash equivalents | 15 939.00 | 15 939.00 | 15 939.00 | |
CH Prepaid expenses | 3 423.00 | 3 423.00 | 3 423.00 | |
CJ TOTAL (II) | 529 108.00 | 49 822.00 | 479 285.00 | 529 108.00 |
CO Grand total (0 to V) | 535 770.00 | 54 414.00 | 481 355.00 | 535 770.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | -59 119.00 | -64 371.00 | -59 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 465.00 | 5 252.00 | 17 465.00 | |
DL TOTAL (I) | -16 654.00 | -34 119.00 | -16 654.00 | |
DX Trade payables and related accounts | 396 349.00 | 378 203.00 | 396 349.00 | |
EA Other liabilities | 2 637.00 | 2 176.00 | 2 637.00 | |
EC TOTAL (IV) | 498 009.00 | 481 646.00 | 498 009.00 | |
EE Grand total (I to V) | 481 355.00 | 447 527.00 | 481 355.00 | |
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