Grow your business safely with SARL ARTHUR CREATIONS
All the information you need about SARL ARTHUR CREATIONS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ARTHUR CREATIONS >
BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : SARL ARTHUR CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL ARTHUR CREATIONS |
| Siren | 326649266 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2018/000130 |
| Management number | 1983B00078 |
| Activity code | 2370Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30620 BERNIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 040.00 | 3 040.00 | 3 040.00 | |
AH Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
AR Technical installations, industrial equipment and tools | 84 461.00 | 82 697.00 | 1 764.00 | 84 461.00 |
AT Other tangible assets | 14 905.00 | 14 480.00 | 424.00 | 14 905.00 |
BH Other financial assets | 1 372.00 | 1 372.00 | 1 372.00 | |
BJ TOTAL (I) | 115 973.00 | 100 217.00 | 15 756.00 | 115 973.00 |
BL Raw materials, supplies | 52 381.00 | 52 381.00 | 52 381.00 | |
BR Intermediate and finished products | 11 409.00 | 11 409.00 | 11 409.00 | |
BT Goods | 15 962.00 | 15 962.00 | 15 962.00 | |
BX Customers and related accounts | 11 197.00 | 11 197.00 | 11 197.00 | |
BZ Other receivables | 14 163.00 | 14 163.00 | 14 163.00 | |
CF Cash and cash equivalents | 3 132.00 | 3 132.00 | 3 132.00 | |
CJ TOTAL (II) | 108 244.00 | 108 244.00 | 108 244.00 | |
CO Grand total (0 to V) | 224 217.00 | 100 217.00 | 123 999.00 | 224 217.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 653.00 | 7 653.00 | 7 653.00 | |
DD Legal reserve (1) | 720.00 | 720.00 | 720.00 | |
DG Other reserves | 40 360.00 | 40 360.00 | 40 360.00 | |
DH Retained earnings | 11 594.00 | 20 584.00 | 11 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 182.00 | -8 990.00 | 2 182.00 | |
DL TOTAL (I) | 62 510.00 | 60 328.00 | 62 510.00 | |
DW Advances and down payments received on current orders | 13 080.00 | 12 528.00 | 13 080.00 | |
DY Tax and social security liabilities | 7 977.00 | 7 358.00 | 7 977.00 | |
EA Other liabilities | 40 432.00 | 44 133.00 | 40 432.00 | |
EC TOTAL (IV) | 61 489.00 | 64 019.00 | 61 489.00 | |
EE Grand total (I to V) | 123 999.00 | 124 347.00 | 123 999.00 | |
all companies in France
Complete and comprehensive database.
