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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : ARNAL PIERRE ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-06-30 | Simplified |
| 2021-12-23 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Complete |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Complete |
| 2017-01-02 | Public | 2016-06-30 | Simplified |
| Name | ARNAL PIERRE ET COMPAGNIE |
| Siren | 439921883 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 26039 |
| Management number | 2001B02469 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 GUJAN MESTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 636.00 | 3 636.00 | 3 636.00 | |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 3 697.00 | 3 636.00 | 61.00 | 3 697.00 |
072 Receivables – Other | 3 614.00 | 3 614.00 | 3 614.00 | |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 3 651.00 | 3 651.00 | 3 651.00 | |
110 Total Assets | 7 348.00 | 3 636.00 | 3 712.00 | 7 348.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 1 358.00 | |||
132 Other Reserves | 67 820.00 | |||
134 Retained Earnings | -79 540.00 | |||
136 Profit for the Year | -274.00 | |||
142 Total Equity - Total I | -2 936.00 | |||
166 Suppliers and related accounts | 1 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 855.00 | |||
172 Other debts | 4 855.00 | |||
176 Total debts | 6 649.00 | |||
180 Liabilities Total | 3 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 274.00 | 274.00 | ||
264 Total operating expenses | 274.00 | 274.00 | ||
270 Operating profit | -274.00 | -274.00 | ||
310 Profit or loss | -274.00 | -274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 697.00 | 3 697.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 49.00 | 49.00 | ||
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