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A HOME > CORPORATES > ARLEA PROMOTION > BALANCE SHEET ( 2020-12-21)

THE LIST OF BALANCE SHEET : ARLEA PROMOTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-08 Partially confidential 2021-12-31 Complete
2021-10-08 Partially confidential 2020-12-31 Simplified
2020-12-21 Public 2019-12-31 Simplified
2019-10-09 Public 2018-12-31 Complete
NameARLEA PROMOTION
Siren835081423
Closing2019-12-31
Registry code 0101
Registration number 13062
Management number2018B00194
Activity code 4110A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-21
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address01500 Ambérieu-en-Bugey
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 500.00 500.00 500.00
044 Total Fixed Assets 500.00 500.00 500.00
072 Receivables – Other 961 773.00 961 773.00 961 773.00
084 Cash 316.00 316.00 316.00
096 Total Current Assets + Prepaid Expenses 962 090.00 962 090.00 962 090.00
110 Total Assets 962 590.00 962 590.00 962 590.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -362.00
136 Profit for the Year -291.00
142 Total Equity - Total I 347.00
166 Suppliers and related accounts 135.00
169 Other debts including current accounts of partners for fiscal year N 962 108.00
172 Other debts 962 108.00
176 Total debts 962 243.00
180 Liabilities Total 962 590.00
195 Of which payables due in more than one year 962 458.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 9 222.00 362.00 9 222.00
262 Other expenses 1 069.00 1 069.00
264 Total operating expenses 10 291.00 362.00 10 291.00
270 Operating profit -10 291.00 -362.00 -10 291.00
290 Exceptional income 10 000.00 10 000.00
310 Profit or loss -291.00 -362.00 -291.00

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