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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : AREMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | AREMMA |
| Siren | 819331729 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/015167 |
| Management number | 2016B02174 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69320 FEYZIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 000.00 | 300 001.00 | 300 000.00 | |
BZ Other receivables | 39 809.00 | 39 809.00 | 39 809.00 | |
CF Cash and cash equivalents | 3 597.00 | 3 597.00 | 3 597.00 | |
CJ TOTAL (II) | 43 405.00 | 43 405.00 | 43 405.00 | |
CO Grand total (0 to V) | 343 405.00 | 343 405.00 | 343 405.00 | |
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 475.00 | 178 475.00 | ||
DL TOTAL (I) | 188 475.00 | 188 475.00 | ||
DU Loans and Debts from Credit Institutions (3) | 152 950.00 | 152 950.00 | ||
DX Trade payables and related accounts | 1 980.00 | 1 980.00 | ||
EC TOTAL (IV) | 154 930.00 | 154 930.00 | ||
EE Grand total (I to V) | 343 405.00 | 343 405.00 | ||
EG Accrued income and payables due within one year | 4 930.00 | 4 930.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 154 930.00 | 4 930.00 | 97 958.00 | 154 930.00 |
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