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S HOME > CORPORATES > SARL MEUBLE ARION > BALANCE SHEET ( 2018-07-09)

THE LIST OF BALANCE SHEET : SARL MEUBLE ARION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-30 Partially confidential 2022-12-31 Simplified
2022-08-04 Partially confidential 2021-12-31 Simplified
2021-09-23 Partially confidential 2020-12-31 Simplified
2020-09-25 Partially confidential 2019-12-31 Simplified
2019-08-01 Partially confidential 2018-12-31 Simplified
2018-07-09 Partially confidential 2017-12-31 Simplified
2017-07-25 Public 2016-12-31 Simplified
NameSARL MEUBLE ARION
Siren444539803
Closing2017-12-31
Registry code 0605
Registration number 4379
Management number2002B01538
Activity code 6820A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06000 NICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 98 468.00 98 468.00 98 468.00
028 Tangible Assets 41 195.00 28 484.00 12 711.00 41 195.00
040 Financial Assets 23.00 23.00 23.00
044 Total Fixed Assets 139 685.00 28 484.00 111 201.00 139 685.00
068 Receivables – Trade and related accounts 6 405.00 6 405.00 6 405.00
084 Cash 4 929.00 4 929.00 4 929.00
096 Total Current Assets + Prepaid Expenses 11 334.00 11 334.00 11 334.00
110 Total Assets 151 019.00 28 484.00 122 535.00 151 019.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 9 693.00
136 Profit for the Year 16 115.00
142 Total Equity - Total I 34 608.00
156 Loans and similar debts 5 086.00
169 Other debts including current accounts of partners for fiscal year N 82 043.00
172 Other debts 82 841.00
176 Total debts 87 927.00
180 Liabilities Total 122 535.00
182 Cost of fixed assets acquired or created during the financial year 2 941.00
195 Of which payables due in more than one year 1 301.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 2 941.00 2 941.00
490 Total Fixed Assets (Gross Value) 136 744.00 136 744.00
492 Total Fixed Assets (Increases) 2 941.00 2 941.00

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