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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : ARLES CARRELAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-08 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-30 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-25 | Partially confidential | 2019-06-30 | Complete |
| 2019-06-07 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-12 | Partially confidential | 2017-06-30 | Complete |
| Name | ARLES CARRELAGES |
| Siren | 449878669 |
| Closing | 2018-06-30 |
| Registry code | 1305 |
| Registration number | 1632 |
| Management number | 2003B40136 |
| Activity code | 4752B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 ARLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 798.00 | 798.00 | 798.00 | |
AH Goodwill | 44 784.00 | 44 784.00 | 44 784.00 | |
AR Technical installations, industrial equipment and tools | 18 500.00 | 18 500.00 | 18 500.00 | |
AT Other tangible assets | 63 969.00 | 32 190.00 | 31 780.00 | 63 969.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 129 915.00 | 51 487.00 | 78 428.00 | 129 915.00 |
BT Goods | 261 436.00 | 261 436.00 | 261 436.00 | |
BX Customers and related accounts | 206 271.00 | 4 804.00 | 201 468.00 | 206 271.00 |
BZ Other receivables | 34 167.00 | 34 167.00 | 34 167.00 | |
CF Cash and cash equivalents | 238 360.00 | 238 360.00 | 238 360.00 | |
CH Prepaid expenses | 27 317.00 | 27 317.00 | 27 317.00 | |
CJ TOTAL (II) | 767 550.00 | 4 804.00 | 762 747.00 | 767 550.00 |
CO Grand total (0 to V) | 897 466.00 | 56 291.00 | 841 175.00 | 897 466.00 |
CU Other investments | 64.00 | 64.00 | 64.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | ||
DD Legal reserve (1) | 760.00 | 760.00 | ||
DG Other reserves | 297 548.00 | 297 548.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 384.00 | 55 384.00 | ||
DL TOTAL (I) | 361 292.00 | 361 292.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 096.00 | 7 096.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 670.00 | 670.00 | ||
DX Trade payables and related accounts | 349 428.00 | 349 428.00 | ||
DY Tax and social security liabilities | 101 384.00 | 101 384.00 | ||
EA Other liabilities | 21 303.00 | 21 303.00 | ||
EC TOTAL (IV) | 479 882.00 | 479 882.00 | ||
EE Grand total (I to V) | 841 175.00 | 841 175.00 | ||
EG Accrued income and payables due within one year | 479 882.00 | 479 882.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 394.00 | 394.00 | ||
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