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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : ARANEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2018-06-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | ARANEUS |
| Siren | 503512386 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1201 |
| Management number | 2008B00129 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40800 Aire sur l'Adour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 801.00 | 8 904.00 | 897.00 | 9 801.00 |
044 Total Fixed Assets | 9 801.00 | 8 904.00 | 897.00 | 9 801.00 |
060 Merchandise inventory | 739 129.00 | 739 129.00 | 739 129.00 | |
068 Receivables – Trade and related accounts | -8 817.00 | -8 817.00 | -8 817.00 | |
072 Receivables – Other | 2 778.00 | 2 778.00 | 2 778.00 | |
084 Cash | 2 572.00 | 2 572.00 | 2 572.00 | |
096 Total Current Assets + Prepaid Expenses | 735 663.00 | 735 663.00 | 735 663.00 | |
110 Total Assets | 745 464.00 | 8 904.00 | 736 560.00 | 745 464.00 |
120 Share or Individual Capital | 38 000.00 | |||
134 Retained Earnings | 89 784.00 | |||
136 Profit for the Year | 5 855.00 | |||
142 Total Equity - Total I | 133 638.00 | |||
156 Loans and similar debts | 152 923.00 | |||
166 Suppliers and related accounts | 21 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 418 066.00 | |||
172 Other debts | 428 955.00 | |||
176 Total debts | 602 922.00 | |||
180 Liabilities Total | 736 560.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 801.00 | 9 801.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 618.00 | 3 618.00 | ||
378 Amount of deductible VAT on goods and services | 1 763.00 | 1 763.00 | ||
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