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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : ARBO & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ARBO & CO |
| Siren | 478327802 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 88219 |
| Management number | 2004B15226 |
| Activity code | 5912Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 898.00 | 66 858.00 | 15 040.00 | 81 898.00 |
044 Total Fixed Assets | 81 898.00 | 66 858.00 | 15 040.00 | 81 898.00 |
068 Receivables – Trade and related accounts | 5 760.00 | 2 880.00 | 2 880.00 | 5 760.00 |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
084 Cash | 14 767.00 | 14 767.00 | 14 767.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 187.00 | 2 880.00 | 18 307.00 | 21 187.00 |
110 Total Assets | 103 085.00 | 69 738.00 | 33 347.00 | 103 085.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 39 753.00 | |||
136 Profit for the Year | -28 245.00 | |||
142 Total Equity - Total I | 20 308.00 | |||
166 Suppliers and related accounts | 336.00 | |||
172 Other debts | 12 702.00 | |||
176 Total debts | 13 038.00 | |||
180 Liabilities Total | 33 347.00 | |||
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