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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : ARS MERCATORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | ARS MERCATORIA |
| Siren | 853174951 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 4859 |
| Management number | 2019B01039 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 626.00 | 626.00 | 626.00 | |
110 Total Assets | 626.00 | 626.00 | 626.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 623.00 | |||
142 Total Equity - Total I | -1 623.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 807.00 | |||
172 Other debts | 809.00 | |||
176 Total debts | 2 249.00 | |||
180 Liabilities Total | 626.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 88.00 | 88.00 | ||
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