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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : ARJUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | ARJUEL |
| Siren | 528233018 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/012361 |
| Management number | 2010B04001 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31310 SAINT-CHRISTAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 155.00 | 1 155.00 | 1 155.00 | |
028 Tangible Assets | 63 517.00 | 47 126.00 | 16 391.00 | 63 517.00 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 64 840.00 | 48 281.00 | 16 559.00 | 64 840.00 |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 11 084.00 | 11 084.00 | 11 084.00 | |
096 Total Current Assets + Prepaid Expenses | 11 091.00 | 11 091.00 | 11 091.00 | |
110 Total Assets | 75 931.00 | 48 281.00 | 27 650.00 | 75 931.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -4 168.00 | |||
136 Profit for the Year | 392.00 | |||
142 Total Equity - Total I | 16 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 197.00 | |||
172 Other debts | 11 426.00 | |||
176 Total debts | 11 426.00 | |||
180 Liabilities Total | 27 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 436.00 | 8 436.00 | ||
232 Total operating income excluding VAT | 8 436.00 | 8 436.00 | ||
242 Other external expenses | 561.00 | 561.00 | ||
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 276.00 | 276.00 | ||
254 Depreciation and amortization | 7 180.00 | 7 180.00 | ||
264 Total operating expenses | 8 017.00 | 8 017.00 | ||
270 Operating profit | 419.00 | 419.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | 392.00 | 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 840.00 | 64 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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