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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : ARIEGE EMPLOI & CARRIERE - BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-22 | Partially confidential | 2015-12-31 | Complete |
| Name | ARIEGE EMPLOI & CARRIERE - BTP |
| Siren | 799786108 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/001060 |
| Management number | 2014B00020 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| 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 |
AF Concessions, Patents and Similar Rights | 124.00 | 124.00 | 124.00 | |
AJ Other Intangible Assets | 1.00 | |||
AT Other tangible assets | 11 172.00 | 2 972.00 | 8 199.00 | 11 172.00 |
BH Other financial assets | 1 440.00 | 1 440.00 | 1 440.00 | |
BJ TOTAL (I) | 15 616.00 | 3 097.00 | 12 519.00 | 15 616.00 |
BX Customers and related accounts | 271 371.00 | 2 880.00 | 268 491.00 | 271 371.00 |
BZ Other receivables | 130 636.00 | 130 636.00 | 130 636.00 | |
CF Cash and cash equivalents | 482 620.00 | 482 620.00 | 482 620.00 | |
CJ TOTAL (II) | 884 629.00 | 2 880.00 | 881 749.00 | 884 629.00 |
CO Grand total (0 to V) | 900 245.00 | 5 977.00 | 894 268.00 | 900 245.00 |
CU Other investments | 2 880.00 | 2 880.00 | 2 880.00 | |
| 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) | 10 001.00 | 10 001.00 | ||
DG Other reserves | 152 381.00 | 152 381.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 950.00 | 97 950.00 | ||
DL TOTAL (I) | 360 333.00 | 360 333.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 845.00 | 41 845.00 | ||
DX Trade payables and related accounts | 168 092.00 | 168 092.00 | ||
DY Tax and social security liabilities | 310 478.00 | 310 478.00 | ||
EA Other liabilities | 13 518.00 | 13 518.00 | ||
EC TOTAL (IV) | 533 935.00 | 533 935.00 | ||
EE Grand total (I to V) | 894 268.00 | 894 268.00 | ||
EG Accrued income and payables due within one year | 533 935.00 | 533 935.00 | ||
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