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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : ARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-08 | Partially confidential | 2021-08-31 | Complete |
| Name | ARO |
| Siren | 420120834 |
| Closing | 2021-08-31 |
| Registry code | 3102 |
| Registration number | B2022/003751 |
| Management number | 1998B01734 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 441.00 | 24 363.00 | 6 078.00 | 30 441.00 |
BJ TOTAL (I) | 30 441.00 | 24 363.00 | 6 078.00 | 30 441.00 |
BX Customers and related accounts | 84 999.00 | 84 999.00 | 84 999.00 | |
BZ Other receivables | 10 520.00 | 10 520.00 | 10 520.00 | |
CF Cash and cash equivalents | 122 917.00 | 122 917.00 | 122 917.00 | |
CH Prepaid expenses | 15 512.00 | 15 512.00 | 15 512.00 | |
CJ TOTAL (II) | 233 950.00 | 233 950.00 | 233 950.00 | |
CO Grand total (0 to V) | 264 391.00 | 24 363.00 | 240 028.00 | 264 391.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 106 504.00 | 106 504.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 507.00 | 1 507.00 | ||
DL TOTAL (I) | 116 397.00 | 116 397.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 216.00 | 216.00 | ||
DX Trade payables and related accounts | 16 293.00 | 16 293.00 | ||
DY Tax and social security liabilities | 107 121.00 | 107 121.00 | ||
EC TOTAL (IV) | 123 631.00 | 123 631.00 | ||
EE Grand total (I to V) | 240 028.00 | 240 028.00 | ||
EG Accrued income and payables due within one year | 123 631.00 | 123 631.00 | ||
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