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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : ARFERI BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | ARFERI BATIMENT |
| Siren | 832345649 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 11039 |
| Management number | 2017B01370 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 350.00 | 19 984.00 | 8 367.00 | 28 350.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 29 730.00 | 19 984.00 | 9 747.00 | 29 730.00 |
068 Receivables – Trade and related accounts | 10 404.00 | 10 404.00 | 10 404.00 | |
072 Receivables – Other | 3 140.00 | 3 140.00 | 3 140.00 | |
084 Cash | 4 405.00 | 4 405.00 | 4 405.00 | |
096 Total Current Assets + Prepaid Expenses | 17 949.00 | 17 949.00 | 17 949.00 | |
110 Total Assets | 47 680.00 | 19 984.00 | 27 696.00 | 47 680.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 409.00 | |||
136 Profit for the Year | -11 399.00 | |||
142 Total Equity - Total I | 22 110.00 | |||
166 Suppliers and related accounts | 2 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 535.00 | |||
172 Other debts | 3 523.00 | |||
176 Total debts | 5 586.00 | |||
180 Liabilities Total | 27 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 361.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 361.00 | 2 361.00 | ||
490 Total Fixed Assets (Gross Value) | 27 369.00 | 27 369.00 | ||
492 Total Fixed Assets (Increases) | 2 361.00 | 2 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 160.00 | 13 160.00 | ||
378 Amount of deductible VAT on goods and services | 31 701.00 | 31 701.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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