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THE LIST OF BALANCE SHEET : ARQ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-26 Public 2019-11-30 Simplified
2019-11-27 Public 2017-11-30 Simplified
2017-10-20 Public 2016-11-30 Simplified
2017-02-09 Public 2015-11-30 Simplified
NameARQ
Siren791200033
Closing2017-11-30
Registry code 4901
Registration number 15936
Management number2013B00239
Activity code 8299Z
Closing date n-12016-11-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address49320 SAINT JEAN DES MAUVRETS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 190.00 190.00 190.00
084 Cash 11.00 11.00 11.00
096 Total Current Assets + Prepaid Expenses 201.00 201.00 201.00
110 Total Assets 201.00 201.00 201.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -2 113.00
136 Profit for the Year -1 100.00
142 Total Equity - Total I -2 213.00
166 Suppliers and related accounts 600.00
169 Other debts including current accounts of partners for fiscal year N -1 689.00
172 Other debts 1 815.00
176 Total debts 2 415.00
180 Liabilities Total 201.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 963.00 451.00 963.00
243 (including business tax) 137.00 137.00
244 Taxes, duties and similar payments 137.00 137.00 137.00
264 Total operating expenses 1 100.00 588.00 1 100.00
270 Operating profit -1 100.00 -588.00 -1 100.00
300 Exceptional expenses 7.00
310 Profit or loss -1 100.00 -595.00 -1 100.00

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