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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : ARNAL PIERRE ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-06-30 | Simplified |
| 2021-12-23 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Complete |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Complete |
| 2017-01-02 | Public | 2016-06-30 | Simplified |
| Name | ARNAL PIERRE ET COMPAGNIE |
| Siren | 439921883 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 26336 |
| Management number | 2001B02469 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 GUJAN MESTRAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 61.00 | |||
BZ Other receivables | 3 565.00 | |||
CF Cash and cash equivalents | 75.00 | |||
CJ TOTAL (II) | 3 640.00 | |||
CO Grand total (0 to V) | 3 701.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DH Retained earnings | -9 972.00 | -9 336.00 | -9 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -390.00 | -636.00 | -390.00 | |
DL TOTAL (I) | -2 662.00 | -2 272.00 | -2 662.00 | |
DX Trade payables and related accounts | 1 794.00 | 1 794.00 | 1 794.00 | |
EC TOTAL (IV) | 6 363.00 | 5 818.00 | 6 363.00 | |
EE Grand total (I to V) | 3 701.00 | 3 546.00 | 3 701.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 390.00 | |||
GF Total Operating Expenses (II) | 390.00 | |||
GG - OPERATING RESULT (I - II) | -390.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -390.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 390.00 | 636.00 | 390.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -390.00 | -636.00 | -390.00 | |
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