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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : EURL ARNOUD MACONNERIE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | EURL ARNOUD MACONNERIE RENOVATION |
| Siren | 881442289 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/006655 |
| Management number | 2020B00173 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80200 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 039.00 | 163.00 | 877.00 | 1 039.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 1 088.00 | 163.00 | 926.00 | 1 088.00 |
050 Raw materials, supplies, in progress | 630.00 | 630.00 | 630.00 | |
072 Receivables – Other | 1 443.00 | 1 443.00 | 1 443.00 | |
084 Cash | 37 096.00 | 37 096.00 | 37 096.00 | |
096 Total Current Assets + Prepaid Expenses | 39 169.00 | 39 169.00 | 39 169.00 | |
110 Total Assets | 40 258.00 | 163.00 | 40 095.00 | 40 258.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 436.00 | |||
142 Total Equity - Total I | 22 436.00 | |||
156 Loans and similar debts | 45.00 | |||
164 Advances and down payments received on current orders | 550.00 | |||
166 Suppliers and related accounts | 6 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 419.00 | |||
172 Other debts | 10 706.00 | |||
176 Total debts | 17 660.00 | |||
180 Liabilities Total | 40 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 088.00 | |||
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