Grow your business safely with ARS
All the information you need about ARS to develop and secure your business in France
A
HOME >
CORPORATES
>
ARS >
BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : ARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | ARS |
| Siren | 533894960 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/004644 |
| Management number | 2013B00403 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 CHAZAY-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 67.00 | 67.00 | 67.00 | |
028 Tangible Assets | 45 200.00 | 25 018.00 | 20 182.00 | 45 200.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 46 867.00 | 25 085.00 | 21 782.00 | 46 867.00 |
050 Raw materials, supplies, in progress | 4 004.00 | 4 004.00 | 4 004.00 | |
060 Merchandise inventory | 1 615.00 | 1 615.00 | 1 615.00 | |
072 Receivables – Other | 4 367.00 | 4 367.00 | 4 367.00 | |
084 Cash | 12 535.00 | 12 535.00 | 12 535.00 | |
092 Prepaid expenses | 1 092.00 | 1 092.00 | 1 092.00 | |
096 Total Current Assets + Prepaid Expenses | 23 612.00 | 23 612.00 | 23 612.00 | |
110 Total Assets | 70 479.00 | 25 085.00 | 45 394.00 | 70 479.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 11.00 | |||
134 Retained Earnings | -8 418.00 | |||
136 Profit for the Year | 4 165.00 | |||
142 Total Equity - Total I | 759.00 | |||
156 Loans and similar debts | 19 414.00 | |||
166 Suppliers and related accounts | 5 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 272.00 | |||
172 Other debts | 19 510.00 | |||
176 Total debts | 44 635.00 | |||
180 Liabilities Total | 45 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 402.00 | |||
195 Of which payables due in more than one year | 13 116.00 | |||
all companies in France
Complete and comprehensive database.
