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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : SARL ARPE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | SARL ARPE SERVICES |
| Siren | 439910910 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 140365 |
| Management number | 2001B17954 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 899.00 | 899.00 | 899.00 | |
BJ TOTAL (I) | 899.00 | 899.00 | 899.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 31 950.00 | 31 950.00 | 31 950.00 | |
CJ TOTAL (II) | 31 950.00 | 31 950.00 | 31 950.00 | |
CO Grand total (0 to V) | 32 849.00 | 899.00 | 31 950.00 | 32 849.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 8 235.00 | 3 865.00 | 8 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 963.00 | 4 370.00 | 1 963.00 | |
DL TOTAL (I) | 18 998.00 | 17 035.00 | 18 998.00 | |
DU Loans and Debts from Credit Institutions (3) | 42.00 | 42.00 | 42.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 44.00 | 44.00 | |
DX Trade payables and related accounts | 12 520.00 | 13 665.00 | 12 520.00 | |
DY Tax and social security liabilities | 347.00 | 297.00 | 347.00 | |
EC TOTAL (IV) | 12 952.00 | 14 047.00 | 12 952.00 | |
EE Grand total (I to V) | 31 950.00 | 31 082.00 | 31 950.00 | |
EG Accrued income and payables due within one year | 12 952.00 | 14 047.00 | 12 952.00 | |
| 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 | 899.00 | 899.00 | ||
I3 DECREASES Total Financial Fixed Assets | 899.00 | |||
I4 DECREASES Grand Total | 899.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 899.00 | 899.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 899.00 | 899.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 899.00 | 899.00 | ||
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