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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : ARIEGE EMPLOI & CARRIERE - BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-22 | Partially confidential | 2015-12-31 | Complete |
| Name | ARIEGE EMPLOI & CARRIERE - BTP |
| Siren | 799786108 |
| Closing | 2015-12-31 |
| Registry code | 0901 |
| Registration number | B2017/000553 |
| Management number | 2014B00020 |
| Activity code | 7820Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 014.00 | 460.00 | 3 553.00 | 4 014.00 |
BH Other financial assets | 1 208.00 | 1 208.00 | 1 208.00 | |
BJ TOTAL (I) | 10 054.00 | 460.00 | 9 593.00 | 10 054.00 |
BX Customers and related accounts | 171 012.00 | 171 012.00 | 171 012.00 | |
BZ Other receivables | 201 055.00 | 201 055.00 | 201 055.00 | |
CF Cash and cash equivalents | 85 451.00 | 85 451.00 | 85 451.00 | |
CJ TOTAL (II) | 457 520.00 | 457 520.00 | 457 520.00 | |
CO Grand total (0 to V) | 467 574.00 | 460.00 | 467 113.00 | 467 574.00 |
CU Other investments | 4 832.00 | 4 832.00 | 4 832.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 3 113.00 | 3 113.00 | ||
DG Other reserves | 59 158.00 | 59 158.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 730.00 | 63 730.00 | ||
DL TOTAL (I) | 226 003.00 | 226 003.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 598.00 | 598.00 | ||
DX Trade payables and related accounts | 21 366.00 | 21 366.00 | ||
DY Tax and social security liabilities | 211 216.00 | 211 216.00 | ||
EA Other liabilities | 7 928.00 | 7 928.00 | ||
EC TOTAL (IV) | 241 110.00 | 241 110.00 | ||
EE Grand total (I to V) | 467 113.00 | 467 113.00 | ||
EG Accrued income and payables due within one year | 241 110.00 | 241 110.00 | ||
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