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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : A&R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Complete |
| Name | A&R |
| Siren | 878548783 |
| Closing | 2020-12-31 |
| Registry code | 1407 |
| Registration number | 189 |
| Management number | 2019B00480 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14130 PONT L'EVEQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 701.00 | 78.00 | 623.00 | 701.00 |
BJ TOTAL (I) | 3 201.00 | 78.00 | 3 123.00 | 3 201.00 |
BZ Other receivables | 758.00 | 758.00 | 758.00 | |
CF Cash and cash equivalents | 32 676.00 | 32 676.00 | 32 676.00 | |
CJ TOTAL (II) | 33 434.00 | 33 434.00 | 33 434.00 | |
CO Grand total (0 to V) | 36 635.00 | 78.00 | 36 557.00 | 36 635.00 |
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 604.00 | -3 604.00 | ||
DL TOTAL (I) | 1 396.00 | 1 396.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 000.00 | 30 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 474.00 | 474.00 | ||
DX Trade payables and related accounts | 1 458.00 | 1 458.00 | ||
EA Other liabilities | 3 229.00 | 3 229.00 | ||
EC TOTAL (IV) | 35 161.00 | 35 161.00 | ||
EE Grand total (I to V) | 36 557.00 | 36 557.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 3 527.00 | |||
GA Operating Expenses - Depreciation and Amortization | 78.00 | |||
GF Total Operating Expenses (II) | 3 605.00 | |||
GG - OPERATING RESULT (I - II) | -3 604.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 604.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 605.00 | 3 605.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 604.00 | -3 604.00 | ||
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