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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : ARLIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2021-10-30 | Complete |
| 2021-09-01 | Public | 2020-10-30 | Complete |
| 2021-02-12 | Public | 2019-10-30 | Complete |
| 2021-01-06 | Public | 2018-10-30 | Complete |
| 2019-02-21 | Public | 2017-10-30 | Simplified |
| Name | ARLIT |
| Siren | 831969050 |
| Closing | 2017-10-30 |
| Registry code | 8303 |
| Registration number | 539 |
| Management number | 2017B01005 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 310.00 | 25.00 | 20 284.00 | 20 310.00 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 320 310.00 | 25.00 | 320 284.00 | 320 310.00 |
084 Cash | 10 469.00 | 10 469.00 | 10 469.00 | |
096 Total Current Assets + Prepaid Expenses | 10 469.00 | 10 469.00 | 10 469.00 | |
110 Total Assets | 330 779.00 | 25.00 | 330 754.00 | 330 779.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 945.00 | |||
142 Total Equity - Total I | 5 054.00 | |||
156 Loans and similar debts | 154 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 000.00 | |||
172 Other debts | 171 700.00 | |||
176 Total debts | 325 700.00 | |||
180 Liabilities Total | 330 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 320 310.00 | |||
195 Of which payables due in more than one year | 256 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 920.00 | 4 920.00 | ||
254 Depreciation and amortization | 25.00 | 25.00 | ||
264 Total operating expenses | 4 945.00 | 4 945.00 | ||
270 Operating profit | -4 945.00 | -4 945.00 | ||
310 Profit or loss | -4 945.00 | -4 945.00 | ||
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