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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : ARL CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | ARL CONCEPT |
| Siren | 838063444 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 1759 |
| Management number | 2018B00737 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Saint-Clément-de-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 84 342.00 | 84 342.00 | 84 342.00 | |
072 Receivables – Other | 23 617.00 | 23 617.00 | 23 617.00 | |
096 Total Current Assets + Prepaid Expenses | 113 959.00 | 113 959.00 | 113 959.00 | |
110 Total Assets | 113 959.00 | 113 959.00 | 113 959.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 16 074.00 | |||
142 Total Equity - Total I | 17 574.00 | |||
156 Loans and similar debts | 7 519.00 | |||
166 Suppliers and related accounts | 58 836.00 | |||
172 Other debts | 30 029.00 | |||
176 Total debts | 96 384.00 | |||
180 Liabilities Total | 113 959.00 | |||
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