Grow your business safely with ARFINCO - ARIEGE FINANCES COURTAGE
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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : ARFINCO - ARIEGE FINANCES COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-05 | Partially confidential | 2020-08-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-08-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-08-31 | Complete |
| Name | ARFINCO - ARIEGE FINANCES COURTAGE |
| Siren | 483810602 |
| Closing | 2020-08-31 |
| Registry code | 0901 |
| Registration number | B2021/000392 |
| Management number | 2005B00204 |
| Activity code | 6619B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 51 218.00 | 29 618.00 | 21 600.00 | 51 218.00 |
AT Other tangible assets | 44 493.00 | 25 988.00 | 18 505.00 | 44 493.00 |
BD Other fixed assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BH Other financial assets | 1 762.00 | 1 762.00 | 1 762.00 | |
BJ TOTAL (I) | 103 473.00 | 55 607.00 | 47 867.00 | 103 473.00 |
BX Customers and related accounts | 11 347.00 | 11 347.00 | 11 347.00 | |
BZ Other receivables | 840.00 | 840.00 | 840.00 | |
CF Cash and cash equivalents | 88 505.00 | 88 505.00 | 88 505.00 | |
CH Prepaid expenses | 474.00 | 474.00 | 474.00 | |
CJ TOTAL (II) | 101 166.00 | 101 166.00 | 101 166.00 | |
CO Grand total (0 to V) | 204 639.00 | 55 607.00 | 149 032.00 | 204 639.00 |
CP Shares due in less than one year | 1 762.00 | 1 762.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 24 661.00 | 22 096.00 | 24 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 946.00 | 12 565.00 | 19 946.00 | |
DL TOTAL (I) | 110 608.00 | 100 661.00 | 110 608.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 635.00 | 29 979.00 | 25 635.00 | |
DX Trade payables and related accounts | 4 601.00 | 13 986.00 | 4 601.00 | |
DY Tax and social security liabilities | 8 190.00 | 9 043.00 | 8 190.00 | |
EC TOTAL (IV) | 38 425.00 | 53 008.00 | 38 425.00 | |
EE Grand total (I to V) | 149 032.00 | 153 669.00 | 149 032.00 | |
EG Accrued income and payables due within one year | 38 425.00 | 53 008.00 | 38 425.00 | |
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