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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : ARBBEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | ARBBEN |
| Siren | 521729970 |
| Closing | 2017-12-31 |
| Registry code | 4402 |
| Registration number | 3953 |
| Management number | 2013B00561 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44500 LA BAULE-ESCOUBLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 901.00 | 901.00 | 901.00 | |
040 Financial Assets | 118.00 | 118.00 | 118.00 | |
044 Total Fixed Assets | 1 019.00 | 901.00 | 118.00 | 1 019.00 |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 34 781.00 | 34 781.00 | 34 781.00 | |
096 Total Current Assets + Prepaid Expenses | 34 870.00 | 34 870.00 | 34 870.00 | |
110 Total Assets | 35 889.00 | 901.00 | 34 988.00 | 35 889.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 642.00 | |||
136 Profit for the Year | -760.00 | |||
142 Total Equity - Total I | 27 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 106.00 | |||
172 Other debts | 7 106.00 | |||
176 Total debts | 7 106.00 | |||
180 Liabilities Total | 34 988.00 | |||
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