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THE LIST OF BALANCE SHEET : ARIEGE EMPLOI & CARRIERE - 09

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-28 Partially confidential 2021-12-31 Complete
2021-09-02 Partially confidential 2020-12-31 Complete
2020-09-04 Partially confidential 2019-12-31 Complete
2019-06-11 Partially confidential 2018-12-31 Complete
2018-12-06 Partially confidential 2017-12-31 Complete
2017-03-24 Partially confidential 2015-12-31 Complete
NameARIEGE EMPLOI & CARRIERE - 09
Siren798861555
Closing2015-12-31
Registry code 0901
Registration number B2017/000569
Management number2013B00319
Activity code 7820Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2017-03-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address09100 PAMIERS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 4 981.00 501.00 4 480.00 4 981.00
BH Other financial assets 1 188.00 1 188.00 1 188.00
BJ TOTAL (I) 11 021.00 501.00 10 520.00 11 021.00
BX Customers and related accounts 109 486.00 109 486.00 109 486.00
BZ Other receivables 98 397.00 98 397.00 98 397.00
CF Cash and cash equivalents 192 533.00 192 533.00 192 533.00
CJ TOTAL (II) 400 417.00 400 417.00 400 417.00
CO Grand total (0 to V) 411 439.00 501.00 410 938.00 411 439.00
CU Other investments 4 852.00 4 852.00 4 852.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100 000.00 100 000.00
DD Legal reserve (1) 1 823.00 1 823.00
DG Other reserves 34 649.00 34 649.00
DI RESULTS FOR THE YEAR (Profit or Loss) 68 308.00 68 308.00
DL TOTAL (I) 204 781.00 204 781.00
DV Miscellaneous Loans and Financial Debts (4) 622.00 622.00
DX Trade payables and related accounts 33 609.00 33 609.00
DY Tax and social security liabilities 166 143.00 166 143.00
EA Other liabilities 5 780.00 5 780.00
EC TOTAL (IV) 206 156.00 206 156.00
EE Grand total (I to V) 410 938.00 410 938.00
EG Accrued income and payables due within one year 206 156.00 206 156.00

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