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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : A+R DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | A+R DEVELOPPEMENT |
| Siren | 818498081 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 49519 |
| Management number | 2016B04154 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 263.00 | 919.00 | 345.00 | 1 263.00 |
BJ TOTAL (I) | 1 263.00 | 919.00 | 345.00 | 1 263.00 |
BZ Other receivables | 90.00 | 90.00 | 90.00 | |
CD Marketable securities | 5 600.00 | 5 600.00 | 5 600.00 | |
CF Cash and cash equivalents | 44 553.00 | 44 553.00 | 44 553.00 | |
CJ TOTAL (II) | 50 243.00 | 50 243.00 | 50 243.00 | |
CO Grand total (0 to V) | 51 507.00 | 919.00 | 50 588.00 | 51 507.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -203.00 | 235.00 | -203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88.00 | -438.00 | 88.00 | |
DL TOTAL (I) | 985.00 | 897.00 | 985.00 | |
DX Trade payables and related accounts | 46 141.00 | 54 767.00 | 46 141.00 | |
DY Tax and social security liabilities | 3 461.00 | 7 386.00 | 3 461.00 | |
EA Other liabilities | 13 308.00 | |||
EC TOTAL (IV) | 49 603.00 | 75 461.00 | 49 603.00 | |
EE Grand total (I to V) | 50 588.00 | 76 358.00 | 50 588.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 546.00 | 372.00 | 546.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 546.00 | 372.00 | 546.00 | |
| 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 | 46 141.00 | 46 141.00 | 46 141.00 | |
8D Social Security and Other Social Organizations | 3 461.00 | 3 461.00 | 3 461.00 | |
VS Prepaid expenses | 90.00 | 90.00 | 90.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 90.00 | 90.00 | 90.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 49 603.00 | 49 603.00 | 49 603.00 | |
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