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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : AREAM PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | AREAM PARTICIPATIONS |
| Siren | 820195782 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 82293 |
| Management number | 2016B11065 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 544 694.00 | 544 694.00 | 544 694.00 | |
CJ TOTAL (II) | 544 694.00 | 544 694.00 | 544 694.00 | |
CO Grand total (0 to V) | 545 694.00 | 545 694.00 | 545 694.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -15 984.00 | -15 984.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 623.00 | -6 632.00 | 9 623.00 | |
DL TOTAL (I) | -5 361.00 | -14 984.00 | -5 361.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 545 915.00 | 449 530.00 | 545 915.00 | |
DX Trade payables and related accounts | 5 140.00 | 3 120.00 | 5 140.00 | |
EC TOTAL (IV) | 551 054.00 | 452 650.00 | 551 054.00 | |
EE Grand total (I to V) | 545 694.00 | 437 666.00 | 545 694.00 | |
EG Accrued income and payables due within one year | 551 054.00 | 452 650.00 | 551 054.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 020.00 | |||
GF Total Operating Expenses (II) | 2 020.00 | |||
GG - OPERATING RESULT (I - II) | -2 019.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 027.00 | |||
GP Total financial income (V) | 50 027.00 | |||
GR Interest and similar expenses | 6 242.00 | |||
GU Total financial expenses (VI) | 6 242.00 | |||
GV - FINANCIAL INCOME (V - VI) | 43 786.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 766.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 32 143.00 | 3 442.00 | 32 143.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 027.00 | 5 500.00 | 50 027.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 404.00 | 12 132.00 | 40 404.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 623.00 | -6 632.00 | 9 623.00 | |
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