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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : ARLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-09-30 | Complete |
| 2020-04-27 | Public | 2019-09-30 | Complete |
| Name | ARLO |
| Siren | 848535464 |
| Closing | 2020-09-30 |
| Registry code | 4901 |
| Registration number | 7742 |
| Management number | 2019B00360 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49270 Montrevault-sur-Èvre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CB Subscribed and called capital, not paid | 1.00 | |||
CF Cash and cash equivalents | 5 190.00 | 5 190.00 | 5 190.00 | |
CJ TOTAL (II) | 5 490.00 | 5 490.00 | 5 490.00 | |
CO Grand total (0 to V) | 8 490.00 | 8 490.00 | 8 490.00 | |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 721.00 | -1 721.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 569.00 | -1 721.00 | -1 569.00 | |
DL TOTAL (I) | 6 710.00 | 8 279.00 | 6 710.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | 1 000.00 | |
DX Trade payables and related accounts | 780.00 | 840.00 | 780.00 | |
EC TOTAL (IV) | 1 780.00 | 1 840.00 | 1 780.00 | |
EE Grand total (I to V) | 8 490.00 | 10 119.00 | 8 490.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 209.00 | |||
GE Other Expenses | 360.00 | |||
GF Total Operating Expenses (II) | 1 569.00 | |||
GG - OPERATING RESULT (I - II) | -1 569.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 569.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 569.00 | 1 721.00 | 1 569.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 569.00 | -1 721.00 | -1 569.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 000.00 | 3 000.00 | ||
IY DECREASES Total Tangible Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 3 000.00 | 3 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 780.00 | 780.00 | 780.00 | |
VI Group and Associates | 1 000.00 | 1 000.00 | 1 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 300.00 | 300.00 | 300.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 300.00 | 300.00 | 300.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 780.00 | 1 780.00 | 1 780.00 | |
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