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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : ARJUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | ARJUEL |
| Siren | 528233018 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/007511 |
| Management number | 2010B04001 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31310 SAINT-CHRISTAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 155.00 | 1 155.00 | 1 155.00 | |
028 Tangible Assets | 56 105.00 | 26 645.00 | 29 460.00 | 56 105.00 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 57 428.00 | 27 800.00 | 29 628.00 | 57 428.00 |
068 Receivables – Trade and related accounts | 5 965.00 | 5 965.00 | 5 965.00 | |
072 Receivables – Other | 3 376.00 | 3 376.00 | 3 376.00 | |
084 Cash | 11 617.00 | 11 617.00 | 11 617.00 | |
096 Total Current Assets + Prepaid Expenses | 20 958.00 | 20 958.00 | 20 958.00 | |
110 Total Assets | 78 386.00 | 27 800.00 | 50 586.00 | 78 386.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -4 614.00 | |||
136 Profit for the Year | -334.00 | |||
142 Total Equity - Total I | 15 052.00 | |||
156 Loans and similar debts | 11 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 503.00 | |||
172 Other debts | 24 503.00 | |||
176 Total debts | 35 535.00 | |||
180 Liabilities Total | 50 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 965.00 | 5 965.00 | ||
232 Total operating income excluding VAT | 5 965.00 | 5 965.00 | ||
242 Other external expenses | 726.00 | 726.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
254 Depreciation and amortization | 5 249.00 | 5 249.00 | ||
264 Total operating expenses | 6 236.00 | 6 236.00 | ||
270 Operating profit | -271.00 | -271.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | -334.00 | -334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 15 297.00 | 15 297.00 | ||
490 Total Fixed Assets (Gross Value) | 41 964.00 | 41 964.00 | ||
492 Total Fixed Assets (Increases) | 15 297.00 | 15 297.00 | ||
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