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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : ARPIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-20 | Partially confidential | 2018-12-31 | Complete |
| Name | ARPIME |
| Siren | 444166789 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 5381 |
| Management number | 2019B00631 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68370 ORBEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 232.00 | 1 232.00 | 1 232.00 | |
CF Cash and cash equivalents | 520 558.00 | 520 558.00 | 520 558.00 | |
CJ TOTAL (II) | 521 790.00 | 521 790.00 | 521 790.00 | |
CO Grand total (0 to V) | 521 790.00 | 521 790.00 | 521 790.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 503 556.00 | 585 439.00 | 503 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 218.00 | -1 883.00 | -2 218.00 | |
DL TOTAL (I) | 517 838.00 | 600 056.00 | 517 838.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | 30.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 500.00 | |||
DX Trade payables and related accounts | 3 172.00 | 482.00 | 3 172.00 | |
DY Tax and social security liabilities | 750.00 | 750.00 | ||
EC TOTAL (IV) | 3 952.00 | 5 012.00 | 3 952.00 | |
EE Grand total (I to V) | 521 790.00 | 605 069.00 | 521 790.00 | |
EG Accrued income and payables due within one year | 3 952.00 | 5 012.00 | 3 952.00 | |
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