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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : ARBOFI JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2018-06-30 | Simplified |
| Name | ARBOFI JARDIN |
| Siren | 800404188 |
| Closing | 2018-06-30 |
| Registry code | 6401 |
| Registration number | 7908 |
| Management number | 2014B00151 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Arcangues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 627.00 | 561.00 | 65.00 | 627.00 |
044 Total Fixed Assets | 627.00 | 561.00 | 65.00 | 627.00 |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 54.00 | 54.00 | 54.00 | |
110 Total Assets | 681.00 | 561.00 | 119.00 | 681.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 460.00 | |||
136 Profit for the Year | -831.00 | |||
142 Total Equity - Total I | -1 792.00 | |||
172 Other debts | 1 912.00 | |||
176 Total debts | 1 912.00 | |||
180 Liabilities Total | 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 706.00 | 706.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 831.00 | 831.00 | ||
270 Operating profit | -831.00 | -831.00 | ||
310 Profit or loss | -831.00 | -831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 627.00 | 627.00 | ||
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