Grow your business safely with A+R DEVELOPPEMENT
All the information you need about A+R DEVELOPPEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
A+R DEVELOPPEMENT >
BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : A+R DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | A+R DEVELOPPEMENT |
| Siren | 818498081 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 59258 |
| Management number | 2016B04154 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 598.00 | 248.00 | 350.00 | 598.00 |
BJ TOTAL (I) | 598.00 | 248.00 | 350.00 | 598.00 |
BX Customers and related accounts | 420.00 | 420.00 | 420.00 | |
BZ Other receivables | 8 343.00 | 8 343.00 | 8 343.00 | |
CD Marketable securities | 5 600.00 | 5 600.00 | 5 600.00 | |
CF Cash and cash equivalents | 46 401.00 | 46 401.00 | 46 401.00 | |
CJ TOTAL (II) | 60 764.00 | 60 764.00 | 60 764.00 | |
CO Grand total (0 to V) | 61 362.00 | 248.00 | 61 114.00 | 61 362.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 379.00 | 1 379.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 143.00 | 1 479.00 | -1 143.00 | |
DL TOTAL (I) | 1 335.00 | 2 479.00 | 1 335.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 463.00 | 11 250.00 | 19 463.00 | |
DX Trade payables and related accounts | 26 679.00 | 4 611.00 | 26 679.00 | |
DY Tax and social security liabilities | 13 637.00 | 21 575.00 | 13 637.00 | |
EC TOTAL (IV) | 59 779.00 | 37 436.00 | 59 779.00 | |
EE Grand total (I to V) | 61 114.00 | 39 915.00 | 61 114.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 19 463.00 | 19 463.00 | 19 463.00 | |
8B Suppliers and Related Accounts | 26 679.00 | 26 679.00 | 26 679.00 | |
VQ Other Taxes, Duties, and Similar Debts | 13 637.00 | 13 637.00 | 13 637.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 763.00 | 8 763.00 | 8 763.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 59 779.00 | 59 779.00 | 59 779.00 | |
all companies in France
Complete and comprehensive database.
