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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : SARL ARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-03 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-09 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-02 | Partially confidential | 2019-09-30 | Simplified |
| Name | SARL ARS |
| Siren | 843004656 |
| Closing | 2020-09-30 |
| Registry code | 7801 |
| Registration number | 3374 |
| Management number | 2018B04025 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91480 Quincy-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 066.00 | 1 659.00 | 16 407.00 | 18 066.00 |
040 Financial Assets | 602.00 | 602.00 | 602.00 | |
044 Total Fixed Assets | 18 668.00 | 1 659.00 | 17 009.00 | 18 668.00 |
050 Raw materials, supplies, in progress | 64 118.00 | 64 118.00 | 64 118.00 | |
072 Receivables – Other | 6 282.00 | 6 282.00 | 6 282.00 | |
084 Cash | 3 957.00 | 3 957.00 | 3 957.00 | |
092 Prepaid expenses | 903.00 | 903.00 | 903.00 | |
096 Total Current Assets + Prepaid Expenses | 75 260.00 | 75 260.00 | 75 260.00 | |
110 Total Assets | 93 927.00 | 1 659.00 | 92 268.00 | 93 927.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 253.00 | |||
136 Profit for the Year | 5 081.00 | |||
142 Total Equity - Total I | 9 334.00 | |||
156 Loans and similar debts | 16 930.00 | |||
166 Suppliers and related accounts | 8 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 437.00 | |||
172 Other debts | 57 116.00 | |||
176 Total debts | 82 935.00 | |||
180 Liabilities Total | 92 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 327.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
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