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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : ARLES ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-06-30 | Simplified |
| 2022-12-02 | Public | 2020-06-30 | Simplified |
| 2019-10-22 | Public | 2017-06-30 | Simplified |
| 2019-10-17 | Public | 2018-06-30 | Simplified |
| 2017-06-27 | Public | 2016-06-30 | Simplified |
| Name | ARLES ENTREPRISE |
| Siren | 394014690 |
| Closing | 2016-06-30 |
| Registry code | 1305 |
| Registration number | 1901 |
| Management number | 1994B40021 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 98 942.00 | 98 942.00 | 98 942.00 | |
044 Total Fixed Assets | 98 942.00 | 98 942.00 | 98 942.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 98 942.00 | 98 942.00 | 98 942.00 | |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 72 000.00 | |||
134 Retained Earnings | -78.00 | |||
136 Profit for the Year | -195.00 | |||
142 Total Equity - Total I | 96 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 061.00 | |||
172 Other debts | 2 061.00 | |||
176 Total debts | 2 061.00 | |||
180 Liabilities Total | 98 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 195.00 | 346.00 | 195.00 | |
264 Total operating expenses | 195.00 | 346.00 | 195.00 | |
270 Operating profit | -195.00 | -346.00 | -195.00 | |
310 Profit or loss | -195.00 | -346.00 | -195.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 942.00 | 98 942.00 | ||
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