Grow your business safely with ARLEQUIN
All the information you need about ARLEQUIN to develop and secure your business in France
A
HOME >
CORPORATES
>
ARLEQUIN >
BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : ARLEQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-05 | Partially confidential | 2016-12-31 | Complete |
| Name | ARLEQUIN |
| Siren | 392673554 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 53337 |
| Management number | 2008B03781 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 419.00 | 2 419.00 | 2 419.00 | |
AT Other tangible assets | 6 870.00 | 6 421.00 | 449.00 | 6 870.00 |
BJ TOTAL (I) | 9 289.00 | 8 840.00 | 449.00 | 9 289.00 |
BX Customers and related accounts | 159.00 | 159.00 | 159.00 | |
BZ Other receivables | 2 290.00 | 2 290.00 | 2 290.00 | |
CF Cash and cash equivalents | 25 746.00 | 25 746.00 | 25 746.00 | |
CH Prepaid expenses | 266.00 | 266.00 | 266.00 | |
CJ TOTAL (II) | 28 460.00 | 28 460.00 | 28 460.00 | |
CO Grand total (0 to V) | 37 749.00 | 8 840.00 | 28 910.00 | 37 749.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 7 797.00 | 13 783.00 | 7 797.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 928.00 | -5 985.00 | 5 928.00 | |
DL TOTAL (I) | 22 110.00 | 16 182.00 | 22 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 205.00 | 928.00 | 1 205.00 | |
DX Trade payables and related accounts | 4 008.00 | 2 975.00 | 4 008.00 | |
DY Tax and social security liabilities | 1 586.00 | 151.00 | 1 586.00 | |
EC TOTAL (IV) | 6 799.00 | 4 055.00 | 6 799.00 | |
EE Grand total (I to V) | 28 910.00 | 20 237.00 | 28 910.00 | |
EG Accrued income and payables due within one year | 6 799.00 | 4 055.00 | 6 799.00 | |
all companies in France
Complete and comprehensive database.
