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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : SARL ARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-03 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-09 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-02 | Partially confidential | 2019-09-30 | Simplified |
| Name | SARL ARS |
| Siren | 843004656 |
| Closing | 2019-09-30 |
| Registry code | 7801 |
| Registration number | 4019 |
| Management number | 2018B04025 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91480 Quincy-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 980.00 | 1 394.00 | 5 586.00 | 6 980.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 7 580.00 | 1 394.00 | 6 186.00 | 7 580.00 |
068 Receivables – Trade and related accounts | 11 219.00 | 11 219.00 | 11 219.00 | |
072 Receivables – Other | 3 979.00 | 3 979.00 | 3 979.00 | |
084 Cash | 6 013.00 | 6 013.00 | 6 013.00 | |
092 Prepaid expenses | 811.00 | 811.00 | 811.00 | |
096 Total Current Assets + Prepaid Expenses | 22 022.00 | 22 022.00 | 22 022.00 | |
110 Total Assets | 29 602.00 | 1 394.00 | 28 209.00 | 29 602.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 253.00 | |||
142 Total Equity - Total I | 4 253.00 | |||
166 Suppliers and related accounts | 7 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 437.00 | |||
172 Other debts | 16 735.00 | |||
176 Total debts | 23 956.00 | |||
180 Liabilities Total | 28 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 980.00 | |||
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