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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : ARAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ARAL |
| Siren | 433753779 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 13114 |
| Management number | 2000B00842 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 CAVAILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 549.00 | 1 549.00 | 1 549.00 | |
044 Total Fixed Assets | 1 549.00 | 1 549.00 | 1 549.00 | |
072 Receivables – Other | 488.00 | 488.00 | 488.00 | |
084 Cash | 421.00 | 421.00 | 421.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 909.00 | 909.00 | 909.00 | |
110 Total Assets | 2 458.00 | 1 549.00 | 909.00 | 2 458.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 77.00 | |||
134 Retained Earnings | -22 968.00 | |||
136 Profit for the Year | -1 971.00 | |||
142 Total Equity - Total I | -17 162.00 | |||
166 Suppliers and related accounts | 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 077.00 | |||
172 Other debts | 17 077.00 | |||
176 Total debts | 18 071.00 | |||
180 Liabilities Total | 909.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 549.00 | 1 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 186.00 | 186.00 | ||
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