Grow your business safely with ARIEGE EMPLOI & CARRIERE - 09
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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : ARIEGE EMPLOI & CARRIERE - 09
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-24 | Partially confidential | 2015-12-31 | Complete |
| Name | ARIEGE EMPLOI & CARRIERE - 09 |
| Siren | 798861555 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/001447 |
| Management number | 2013B00319 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 241.00 | 8 781.00 | 6 459.00 | 15 241.00 |
BH Other financial assets | 1 396.00 | 1 396.00 | 1 396.00 | |
BJ TOTAL (I) | 19 489.00 | 8 781.00 | 10 707.00 | 19 489.00 |
BX Customers and related accounts | 384 248.00 | 384 248.00 | 384 248.00 | |
BZ Other receivables | 137 349.00 | 137 349.00 | 137 349.00 | |
CF Cash and cash equivalents | 198 799.00 | 198 799.00 | 198 799.00 | |
CJ TOTAL (II) | 720 397.00 | 720 397.00 | 720 397.00 | |
CO Grand total (0 to V) | 739 886.00 | 8 781.00 | 731 104.00 | 739 886.00 |
CU Other investments | 2 852.00 | 2 852.00 | 2 852.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 128 509.00 | 128 509.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 577.00 | 80 577.00 | ||
DL TOTAL (I) | 319 087.00 | 319 087.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 651.00 | 10 651.00 | ||
DX Trade payables and related accounts | 161 796.00 | 161 796.00 | ||
DY Tax and social security liabilities | 231 416.00 | 231 416.00 | ||
EA Other liabilities | 8 152.00 | 8 152.00 | ||
EC TOTAL (IV) | 412 017.00 | 412 017.00 | ||
EE Grand total (I to V) | 731 104.00 | 731 104.00 | ||
EG Accrued income and payables due within one year | 412 017.00 | 412 017.00 | ||
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