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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : ARBR'O'PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-14 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-25 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-20 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-01 | Partially confidential | 2017-06-30 | Complete |
| Name | ARBR'O'PARC |
| Siren | 493726343 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 120576 |
| Management number | 2007B02197 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
040 Financial Assets | 15 133.00 | 15 133.00 | 15 133.00 | |
044 Total Fixed Assets | 106 603.00 | 106 603.00 | 106 603.00 | |
050 Raw materials, supplies, in progress | 2 123.00 | 2 123.00 | 2 123.00 | |
072 Receivables – Other | 4 320.00 | 4 320.00 | 4 320.00 | |
084 Cash | 15 651.00 | 15 651.00 | 15 651.00 | |
096 Total Current Assets + Prepaid Expenses | 22 093.00 | 22 093.00 | 22 093.00 | |
110 Total Assets | 128 696.00 | 128 696.00 | 128 696.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 8 808.00 | |||
134 Retained Earnings | -49 715.00 | |||
136 Profit for the Year | 23 427.00 | |||
142 Total Equity - Total I | -710.00 | |||
166 Suppliers and related accounts | 11 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 817.00 | |||
172 Other debts | 118 006.00 | |||
176 Total debts | 129 406.00 | |||
180 Liabilities Total | 128 696.00 | |||
195 Of which payables due in more than one year | 58.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 603.00 | 106 603.00 | ||
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