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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : ARENUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2020-03-31 | Simplified |
| 2019-10-24 | Public | 2019-03-31 | Simplified |
| 2017-10-17 | Public | 2017-03-31 | Simplified |
| Name | ARENUI |
| Siren | 503582538 |
| Closing | 2019-03-31 |
| Registry code | 6401 |
| Registration number | 8723 |
| Management number | 2008B00315 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 936.00 | 936.00 | 936.00 | |
084 Cash | 32 043.00 | 32 043.00 | 32 043.00 | |
096 Total Current Assets + Prepaid Expenses | 32 980.00 | 32 980.00 | 32 980.00 | |
110 Total Assets | 32 980.00 | 32 980.00 | 32 980.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 536.00 | |||
136 Profit for the Year | -6 640.00 | |||
142 Total Equity - Total I | 28 996.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 253.00 | |||
172 Other debts | 3 253.00 | |||
176 Total debts | 3 983.00 | |||
180 Liabilities Total | 32 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 528.00 | 3 528.00 | ||
264 Total operating expenses | 3 528.00 | 3 528.00 | ||
270 Operating profit | -3 528.00 | -3 528.00 | ||
280 Financial income | 72.00 | 72.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | -6 640.00 | -6 640.00 | ||
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