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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : ARZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-09-30 | Complete |
| 2022-02-28 | Public | 2021-09-30 | Complete |
| 2021-07-27 | Public | 2020-09-30 | Complete |
| 2020-04-08 | Public | 2019-09-30 | Complete |
| 2019-05-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-18 | Partially confidential | 2017-09-30 | Complete |
| Name | ARZO |
| Siren | 822487286 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 4656 |
| Management number | 2016B01196 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85220 LA CHAIZE GIRAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 880.00 | 2 050.00 | 2 830.00 | 4 880.00 |
BX Customers and related accounts | 8 160.00 | 8 160.00 | 8 160.00 | |
BZ Other receivables | 644.00 | 644.00 | 644.00 | |
CF Cash and cash equivalents | 41 029.00 | 41 029.00 | 41 029.00 | |
CJ TOTAL (II) | 49 834.00 | 49 834.00 | 49 834.00 | |
CO Grand total (0 to V) | 54 714.00 | 2 050.00 | 52 664.00 | 54 714.00 |
CU Other investments | 4 880.00 | 2 050.00 | 2 830.00 | 4 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 10 813.00 | 10 813.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 849.00 | 24 849.00 | ||
DL TOTAL (I) | 41 162.00 | 41 162.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 44.00 | ||
DX Trade payables and related accounts | 1 652.00 | 1 652.00 | ||
DY Tax and social security liabilities | 9 805.00 | 9 805.00 | ||
EC TOTAL (IV) | 11 501.00 | 11 501.00 | ||
EE Grand total (I to V) | 52 664.00 | 52 664.00 | ||
EG Accrued income and payables due within one year | 11 501.00 | 11 501.00 | ||
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