Grow your business safely with ARIANE MARIE SANJOU
All the information you need about ARIANE MARIE SANJOU to develop and secure your business in France
A
HOME >
CORPORATES
>
ARIANE MARIE SANJOU >
BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : ARIANE MARIE SANJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Partially confidential | 2018-12-31 | Complete |
| Name | ARIANE MARIE SANJOU |
| Siren | 652780222 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 1264 |
| Management number | 1965B00022 |
| Activity code | 1013B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 TARBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 800.00 | 800.00 | |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AJ Other Intangible Assets | 18 743.00 | 18 743.00 | 18 743.00 | |
AR Technical installations, industrial equipment and tools | 25 979.00 | 21 629.00 | 4 350.00 | 25 979.00 |
AT Other tangible assets | 21 672.00 | 20 065.00 | 1 607.00 | 21 672.00 |
BJ TOTAL (I) | 74 856.00 | 42 493.00 | 32 363.00 | 74 856.00 |
BL Raw materials, supplies | 6 010.00 | 6 010.00 | 6 010.00 | |
BX Customers and related accounts | 5 891.00 | 5 891.00 | 5 891.00 | |
BZ Other receivables | 21 883.00 | 21 883.00 | 21 883.00 | |
CF Cash and cash equivalents | 1 258.00 | 1 258.00 | 1 258.00 | |
CH Prepaid expenses | 828.00 | 828.00 | 828.00 | |
CJ TOTAL (II) | 35 870.00 | 35 870.00 | 35 870.00 | |
CO Grand total (0 to V) | 110 726.00 | 42 493.00 | 68 232.00 | 110 726.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 111.00 | 13 111.00 | 13 111.00 | |
DD Legal reserve (1) | 1 311.00 | 1 311.00 | 1 311.00 | |
DH Retained earnings | -47 576.00 | -34 796.00 | -47 576.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 512.00 | -12 780.00 | 17 512.00 | |
DL TOTAL (I) | -15 642.00 | -33 154.00 | -15 642.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 621.00 | 13 535.00 | 18 621.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 604.00 | 34 682.00 | 12 604.00 | |
DX Trade payables and related accounts | 19 302.00 | 24 603.00 | 19 302.00 | |
DY Tax and social security liabilities | 29 431.00 | 36 757.00 | 29 431.00 | |
EA Other liabilities | 4 782.00 | |||
EB Prepaid income (2) | 3 917.00 | 4 917.00 | 3 917.00 | |
EC TOTAL (IV) | 83 874.00 | 119 277.00 | 83 874.00 | |
EE Grand total (I to V) | 68 232.00 | 86 123.00 | 68 232.00 | |
EG Accrued income and payables due within one year | 76 735.00 | 109 126.00 | 76 735.00 | |
all companies in France
Complete and comprehensive database.
