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A HOME > CORPORATES > AR IMMO > BALANCE SHEET ( 2020-11-24)

THE LIST OF BALANCE SHEET : AR IMMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-06 Public 2020-09-30 Simplified
2020-11-24 Public 2019-09-30 Simplified
NameAR IMMO
Siren483533071
Closing2019-09-30
Registry code 5751
Registration number 5729
Management number2005B00703
Activity code 7010Z
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address57070 Metz
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 150.00 150.00 150.00
044 Total Fixed Assets 150.00 150.00 150.00
068 Receivables – Trade and related accounts 22 425.00 22 425.00 22 425.00
072 Receivables – Other 78 599.00 24 052.00 54 547.00 78 599.00
084 Cash 180.00 180.00 180.00
096 Total Current Assets + Prepaid Expenses 101 205.00 24 052.00 77 152.00 101 205.00
110 Total Assets 101 355.00 24 052.00 77 302.00 101 355.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings -41 831.00
136 Profit for the Year 24 106.00
142 Total Equity - Total I -8 924.00
166 Suppliers and related accounts 997.00
169 Other debts including current accounts of partners for fiscal year N 81 554.00
172 Other debts 85 229.00
176 Total debts 86 227.00
180 Liabilities Total 77 302.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 508.00 508.00
264 Total operating expenses 508.00 508.00
270 Operating profit -508.00 -508.00
290 Exceptional income 24 615.00 24 615.00
310 Profit or loss 24 106.00 24 106.00

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