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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : ARJUZANX ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | ARJUZANX ENERGIES |
| Siren | 823856026 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 21981 |
| Management number | 2016B05098 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33323 BEGLES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 076.00 | 86 076.00 | 86 076.00 | |
044 Total Fixed Assets | 86 076.00 | 86 076.00 | 86 076.00 | |
064 Advances and down payments on orders | 22 877.00 | 22 877.00 | 22 877.00 | |
072 Receivables – Other | 11 338.00 | 11 338.00 | 11 338.00 | |
084 Cash | 3 723.00 | 3 723.00 | 3 723.00 | |
096 Total Current Assets + Prepaid Expenses | 37 938.00 | 37 938.00 | 37 938.00 | |
110 Total Assets | 124 014.00 | 124 014.00 | 124 014.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -504.00 | |||
136 Profit for the Year | -3 340.00 | |||
142 Total Equity - Total I | -2 844.00 | |||
156 Loans and similar debts | 126 600.00 | |||
166 Suppliers and related accounts | 258.00 | |||
176 Total debts | 126 857.00 | |||
180 Liabilities Total | 124 014.00 | |||
195 Of which payables due in more than one year | 126 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 130.00 | 3 130.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 3 340.00 | 3 340.00 | ||
270 Operating profit | -3 340.00 | -3 340.00 | ||
290 Exceptional income | 731.00 | 731.00 | ||
294 Financial expenses | 731.00 | 731.00 | ||
310 Profit or loss | -3 340.00 | -3 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 86 076.00 | 86 076.00 | ||
492 Total Fixed Assets (Increases) | 86 076.00 | 86 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 54.00 | 54.00 | ||
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