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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : ARISTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| Name | ARISTEAM |
| Siren | 809995855 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 68243 |
| Management number | 2015B05013 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS 6 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 210 200.00 | 210 200.00 | 210 200.00 | |
BZ Other receivables | 601.00 | 601.00 | 601.00 | |
CF Cash and cash equivalents | 724.00 | 724.00 | 724.00 | |
CJ TOTAL (II) | 1 325.00 | 1 325.00 | 1 325.00 | |
CO Grand total (0 to V) | 211 525.00 | 211 525.00 | 211 525.00 | |
CU Other investments | 210 200.00 | 210 200.00 | 210 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 040.00 | 52 040.00 | 52 040.00 | |
DB Share, merger, contribution premiums, etc. | 168 160.00 | 168 160.00 | 168 160.00 | |
DD Legal reserve (1) | 1 166.00 | 1 166.00 | 1 166.00 | |
DH Retained earnings | -9 678.00 | -9 678.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 240.00 | -9 678.00 | -2 240.00 | |
DL TOTAL (I) | 209 448.00 | 211 688.00 | 209 448.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 277.00 | 277.00 | 277.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 637.00 | 1 800.00 | |
EC TOTAL (IV) | 2 077.00 | 1 915.00 | 2 077.00 | |
EE Grand total (I to V) | 211 525.00 | 213 603.00 | 211 525.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 164.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 240.00 | |||
GG - OPERATING RESULT (I - II) | -2 240.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 240.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 240.00 | 9 678.00 | 2 240.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 240.00 | -9 678.00 | -2 240.00 | |
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