Grow your business safely with ARIES Arnoult
All the information you need about ARIES Arnoult to develop and secure your business in France
A
HOME >
CORPORATES
>
ARIES Arnoult >
BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : ARIES Arnoult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2019-04-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | ARIES Arnoult |
| Siren | 798057170 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 2175 |
| Management number | 2013B01861 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77510 SAINT LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 200.00 | 6 200.00 | 6 200.00 | |
014 Intangible Assets - Other | 50.00 | 50.00 | 50.00 | |
028 Tangible Assets | 23 868.00 | 18 490.00 | 5 378.00 | 23 868.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 30 133.00 | 18 540.00 | 11 593.00 | 30 133.00 |
050 Raw materials, supplies, in progress | 9 573.00 | 9 573.00 | 9 573.00 | |
068 Receivables – Trade and related accounts | 26 223.00 | 26 223.00 | 26 223.00 | |
072 Receivables – Other | 3 129.00 | 3 129.00 | 3 129.00 | |
084 Cash | 5 055.00 | 5 055.00 | 5 055.00 | |
096 Total Current Assets + Prepaid Expenses | 43 980.00 | 43 980.00 | 43 980.00 | |
110 Total Assets | 74 113.00 | 18 540.00 | 55 573.00 | 74 113.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 316.00 | |||
136 Profit for the Year | 3 288.00 | |||
142 Total Equity - Total I | 11 603.00 | |||
166 Suppliers and related accounts | 22 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 500.00 | |||
172 Other debts | 21 420.00 | |||
176 Total debts | 43 970.00 | |||
180 Liabilities Total | 55 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 861.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 319.00 | 3 319.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 542.00 | 2 542.00 | ||
490 Total Fixed Assets (Gross Value) | 24 272.00 | 24 272.00 | ||
492 Total Fixed Assets (Increases) | 5 861.00 | 5 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 322.00 | 23 322.00 | ||
378 Amount of deductible VAT on goods and services | 18 384.00 | 18 384.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
