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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : A+R DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | A+R DEVELOPPEMENT |
| Siren | 818498081 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 65835 |
| Management number | 2016B04154 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 598.00 | 49.00 | 550.00 | 598.00 |
BJ TOTAL (I) | 1 198.00 | 49.00 | 1 150.00 | 1 198.00 |
BX Customers and related accounts | 8 739.00 | 8 739.00 | 8 739.00 | |
BZ Other receivables | 484.00 | 484.00 | 484.00 | |
CF Cash and cash equivalents | 29 542.00 | 29 542.00 | 29 542.00 | |
CJ TOTAL (II) | 38 765.00 | 38 765.00 | 38 765.00 | |
CO Grand total (0 to V) | 39 964.00 | 49.00 | 39 915.00 | 39 964.00 |
CU Other investments | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 479.00 | 1 479.00 | ||
DL TOTAL (I) | 2 479.00 | 2 479.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 250.00 | 11 250.00 | ||
DX Trade payables and related accounts | 4 611.00 | 4 611.00 | ||
DY Tax and social security liabilities | 21 575.00 | 21 575.00 | ||
EC TOTAL (IV) | 37 439.00 | 37 439.00 | ||
EE Grand total (I to V) | 39 915.00 | 39 915.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 11 250.00 | 11 250.00 | 11 250.00 | |
8B Suppliers and Related Accounts | 4 611.00 | 4 611.00 | 4 611.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 223.00 | 9 223.00 | 9 223.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 436.00 | 37 436.00 | 37 436.00 | |
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