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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : ARIEGE EMPLOI & CARRIERE - BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-22 | Partially confidential | 2015-12-31 | Complete |
| Name | ARIEGE EMPLOI & CARRIERE - BTP |
| Siren | 799786108 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/001472 |
| Management number | 2014B00020 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| 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 |
AF Concessions, Patents and Similar Rights | 124.00 | 124.00 | 124.00 | |
AT Other tangible assets | 11 172.00 | 4 263.00 | 6 908.00 | 11 172.00 |
BH Other financial assets | 1 480.00 | 1 480.00 | 1 480.00 | |
BJ TOTAL (I) | 15 736.00 | 4 387.00 | 11 348.00 | 15 736.00 |
BX Customers and related accounts | 232 814.00 | 6 880.00 | 225 933.00 | 232 814.00 |
BZ Other receivables | 132 389.00 | 132 389.00 | 132 389.00 | |
CF Cash and cash equivalents | 453 330.00 | 453 330.00 | 453 330.00 | |
CJ TOTAL (II) | 818 533.00 | 6 880.00 | 811 653.00 | 818 533.00 |
CO Grand total (0 to V) | 834 269.00 | 11 267.00 | 823 002.00 | 834 269.00 |
CU Other investments | 2 960.00 | 2 960.00 | 2 960.00 | |
| 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) | 10 001.00 | 10 001.00 | ||
DG Other reserves | 155 332.00 | 155 332.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 835.00 | 134 835.00 | ||
DL TOTAL (I) | 400 169.00 | 400 169.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 439.00 | 439.00 | ||
DX Trade payables and related accounts | 167 555.00 | 167 555.00 | ||
DY Tax and social security liabilities | 238 195.00 | 238 195.00 | ||
EA Other liabilities | 16 642.00 | 16 642.00 | ||
EC TOTAL (IV) | 422 833.00 | 422 833.00 | ||
EE Grand total (I to V) | 823 002.00 | 823 002.00 | ||
EG Accrued income and payables due within one year | 422 833.00 | 422 833.00 | ||
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