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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : AREBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | AREBEL |
| Siren | 492594445 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/039634 |
| Management number | 2006B04875 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 573 778.00 | 240 134.00 | 333 643.00 | 573 778.00 |
044 Total Fixed Assets | 573 778.00 | 240 134.00 | 333 643.00 | 573 778.00 |
068 Receivables – Trade and related accounts | 7 523.00 | 7 523.00 | 7 523.00 | |
072 Receivables – Other | 5 473.00 | 5 473.00 | 5 473.00 | |
080 Sellable securities | 8 344.00 | 8 344.00 | 8 344.00 | |
084 Cash | 33 981.00 | 33 981.00 | 33 981.00 | |
096 Total Current Assets + Prepaid Expenses | 55 322.00 | 55 322.00 | 55 322.00 | |
110 Total Assets | 629 100.00 | 240 134.00 | 388 966.00 | 629 100.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -50 514.00 | |||
136 Profit for the Year | 2 684.00 | |||
142 Total Equity - Total I | -44 829.00 | |||
166 Suppliers and related accounts | 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 432 657.00 | |||
172 Other debts | 433 341.00 | |||
176 Total debts | 433 796.00 | |||
180 Liabilities Total | 388 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 358.00 | 27 358.00 | ||
232 Total operating income excluding VAT | 27 358.00 | 27 358.00 | ||
242 Other external expenses | 5 136.00 | 5 136.00 | ||
244 Taxes, duties and similar payments | 1 870.00 | 1 870.00 | ||
252 Social security contributions | 1 752.00 | 1 752.00 | ||
254 Depreciation and amortization | 15 914.00 | 15 914.00 | ||
264 Total operating expenses | 24 673.00 | 24 673.00 | ||
270 Operating profit | 2 684.00 | 2 684.00 | ||
310 Profit or loss | 2 684.00 | 2 684.00 | ||
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