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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : AREO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | AREO |
| Siren | 501778880 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 4000 |
| Management number | 2011B00486 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13250 CORNILLON CONFOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 724.00 | 10 724.00 | 10 724.00 | |
028 Tangible Assets | 2 777.00 | 2 777.00 | 2 777.00 | |
044 Total Fixed Assets | 13 501.00 | 13 501.00 | 13 501.00 | |
068 Receivables – Trade and related accounts | 17 342.00 | 10 280.00 | 7 062.00 | 17 342.00 |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 40 975.00 | 40 975.00 | 40 975.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 58 719.00 | 10 280.00 | 48 439.00 | 58 719.00 |
110 Total Assets | 72 220.00 | 23 781.00 | 48 439.00 | 72 220.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -27 149.00 | |||
136 Profit for the Year | 4 757.00 | |||
142 Total Equity - Total I | -11 392.00 | |||
166 Suppliers and related accounts | 1 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 020.00 | |||
172 Other debts | 58 524.00 | |||
176 Total debts | 59 830.00 | |||
180 Liabilities Total | 48 439.00 | |||
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