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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : ARBANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Complete |
| 2022-03-30 | Public | 2021-09-30 | Complete |
| 2021-05-20 | Public | 2020-09-30 | Complete |
| 2020-06-18 | Public | 2019-09-30 | Complete |
| 2019-03-27 | Public | 2018-09-30 | Complete |
| 2018-04-11 | Public | 2017-09-30 | Complete |
| Name | ARBANE |
| Siren | 830978532 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 15674 |
| Management number | 2017B06737 |
| Activity code | 4619B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92032 Paris La Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 095.00 | 5 095.00 | 5 095.00 | |
CJ TOTAL (II) | 5 095.00 | 5 095.00 | 5 095.00 | |
CO Grand total (0 to V) | 5 095.00 | 5 095.00 | 5 095.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 101.00 | -1 911.00 | -4 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 611.00 | -2 190.00 | -2 611.00 | |
DL TOTAL (I) | 3 287.00 | 5 898.00 | 3 287.00 | |
DX Trade payables and related accounts | 1 451.00 | 1 416.00 | 1 451.00 | |
DY Tax and social security liabilities | 357.00 | 590.00 | 357.00 | |
EC TOTAL (IV) | 1 808.00 | 2 006.00 | 1 808.00 | |
EE Grand total (I to V) | 5 095.00 | 7 904.00 | 5 095.00 | |
EG Accrued income and payables due within one year | 1 808.00 | 2 006.00 | 1 808.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 717.00 | |||
FX Taxes, duties, and similar payments | -106.00 | |||
GF Total Operating Expenses (II) | 2 611.00 | |||
GG - OPERATING RESULT (I - II) | -2 611.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 611.00 | 2 190.00 | 2 611.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 611.00 | -2 190.00 | -2 611.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 451.00 | 1 451.00 | 1 451.00 | |
VC Group and associates | 3 976.00 | 3 976.00 | 3 976.00 | |
VN Other taxes, similar payments | 1 119.00 | 1 119.00 | 1 119.00 | |
VQ Other Taxes, Duties, and Similar Debts | 357.00 | 357.00 | 357.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 095.00 | 5 095.00 | 5 095.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 808.00 | 1 808.00 | 1 808.00 | |
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