Grow your business safely with ARIEGE EMPLOI & CARRIERE - 09
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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : ARIEGE EMPLOI & CARRIERE - 09
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-24 | Partially confidential | 2015-12-31 | Complete |
| Name | ARIEGE EMPLOI & CARRIERE - 09 |
| Siren | 798861555 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/001016 |
| Management number | 2013B00319 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 875.00 | 6 061.00 | 6 813.00 | 12 875.00 |
BH Other financial assets | 1 236.00 | 1 236.00 | 1 236.00 | |
BJ TOTAL (I) | 16 643.00 | 6 061.00 | 10 581.00 | 16 643.00 |
BX Customers and related accounts | 389 696.00 | 389 696.00 | 389 696.00 | |
BZ Other receivables | 189 410.00 | 189 410.00 | 189 410.00 | |
CF Cash and cash equivalents | 212 001.00 | 212 001.00 | 212 001.00 | |
CJ TOTAL (II) | 791 108.00 | 791 108.00 | 791 108.00 | |
CO Grand total (0 to V) | 807 751.00 | 6 061.00 | 801 690.00 | 807 751.00 |
CP Shares due in less than one year | 1 236.00 | 1 236.00 | ||
CU Other investments | 2 532.00 | 2 532.00 | 2 532.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 119 795.00 | 119 795.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 713.00 | 118 713.00 | ||
DL TOTAL (I) | 348 509.00 | 348 509.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 682.00 | 6 682.00 | ||
DX Trade payables and related accounts | 142 730.00 | 142 730.00 | ||
DY Tax and social security liabilities | 291 815.00 | 291 815.00 | ||
EA Other liabilities | 11 950.00 | 11 950.00 | ||
EC TOTAL (IV) | 453 180.00 | 453 180.00 | ||
EE Grand total (I to V) | 801 690.00 | 801 690.00 | ||
EG Accrued income and payables due within one year | 453 180.00 | 453 180.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 142 731.00 | 142 731.00 | 142 731.00 | |
8C Staff and Related Accounts | 67 096.00 | 67 096.00 | 67 096.00 | |
8D Social Security and Other Social Organizations | 87 128.00 | 87 128.00 | 87 128.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 951.00 | 11 951.00 | 11 951.00 | |
UT Other financial assets | 1 236.00 | 1 236.00 | 1 236.00 | |
UX Other trade receivables | 389 696.00 | 389 696.00 | 389 696.00 | |
VB VAT | 26 299.00 | 26 299.00 | 26 299.00 | |
VC Group and associates | 91 801.00 | 91 801.00 | 91 801.00 | |
VI Group and Associates | 6 683.00 | 6 683.00 | 6 683.00 | |
VM Income taxes | 67 198.00 | 67 198.00 | 67 198.00 | |
VP Miscellaneous | 4 112.00 | 4 112.00 | 4 112.00 | |
VQ Other Taxes, Duties, and Similar Debts | 51 092.00 | 51 092.00 | 51 092.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 580 343.00 | 580 343.00 | 580 343.00 | |
VW VAT | 86 500.00 | 86 500.00 | 86 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 453 181.00 | 453 181.00 | 453 181.00 | |
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