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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : RAPP 75
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | Ariège Très Haut Débit |
| Siren | 817389588 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/000903 |
| Management number | 2018B00052 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 616.00 | 6 616.00 | 6 616.00 | |
CF Cash and cash equivalents | 240.00 | 240.00 | 240.00 | |
CJ TOTAL (II) | 6 856.00 | 6 856.00 | 6 856.00 | |
CO Grand total (0 to V) | 6 856.00 | 6 856.00 | 6 856.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 457.00 | -2 375.00 | -4 457.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 575.00 | -2 082.00 | -8 575.00 | |
DL TOTAL (I) | -3 032.00 | 5 543.00 | -3 032.00 | |
DX Trade payables and related accounts | 9 888.00 | 1 854.00 | 9 888.00 | |
EC TOTAL (IV) | 9 888.00 | 1 854.00 | 9 888.00 | |
EE Grand total (I to V) | 6 856.00 | 7 397.00 | 6 856.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 477.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 8 553.00 | |||
GG - OPERATING RESULT (I - II) | -8 553.00 | |||
GR Interest and similar expenses | 21.00 | |||
GU Total financial expenses (VI) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 575.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 575.00 | 2 082.00 | 8 575.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 575.00 | -2 082.00 | -8 575.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 888.00 | 9 888.00 | 9 888.00 | |
VB VAT | 1 648.00 | 1 648.00 | ||
VC Group and associates | 4 968.00 | 4 968.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 6 616.00 | 6 616.00 | 6 616.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 888.00 | 9 888.00 | 9 888.00 | |
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