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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : ARJIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-12-31 | Simplified |
| 2022-02-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-15 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | ARJIN |
| Siren | 808417695 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 3340 |
| Management number | 2014B02797 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44340 BOUGUENAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 4 916.00 | 1 599.00 | 3 317.00 | 4 916.00 |
040 Financial Assets | 1 442.00 | 1 442.00 | 1 442.00 | |
044 Total Fixed Assets | 11 358.00 | 1 599.00 | 9 759.00 | 11 358.00 |
060 Merchandise inventory | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 430.00 | 430.00 | 430.00 | |
072 Receivables – Other | 8 595.00 | 8 595.00 | 8 595.00 | |
084 Cash | 30 573.00 | 30 573.00 | 30 573.00 | |
092 Prepaid expenses | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 41 165.00 | 41 165.00 | 41 165.00 | |
110 Total Assets | 52 523.00 | 1 599.00 | 50 924.00 | 52 523.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 012.00 | |||
136 Profit for the Year | 22 872.00 | |||
142 Total Equity - Total I | 28 984.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 431.00 | |||
172 Other debts | 10 589.00 | |||
176 Total debts | 21 940.00 | |||
180 Liabilities Total | 50 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
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