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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : ARQIPROG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| 2017-05-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | ARQIPROG CONSULTING |
| Siren | 808677082 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34226 |
| Management number | 2015B00006 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 749.00 | 1 720.00 | 8 029.00 | 9 749.00 |
044 Total Fixed Assets | 9 749.00 | 1 720.00 | 8 029.00 | 9 749.00 |
072 Receivables – Other | 4 608.00 | 4 608.00 | 4 608.00 | |
084 Cash | 99 251.00 | 99 251.00 | 99 251.00 | |
096 Total Current Assets + Prepaid Expenses | 103 859.00 | 103 859.00 | 103 859.00 | |
110 Total Assets | 113 608.00 | 1 720.00 | 111 887.00 | 113 608.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 75 076.00 | |||
142 Total Equity - Total I | 75 626.00 | |||
166 Suppliers and related accounts | 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 35 952.00 | |||
176 Total debts | 36 262.00 | |||
180 Liabilities Total | 111 887.00 | |||
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