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A HOME > CORPORATES > ARIDOV > BALANCE SHEET ( 2022-03-14)

THE LIST OF BALANCE SHEET : ARIDOV

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-14 Public 2020-12-31 Simplified
NameARIDOV
Siren883333726
Closing2020-12-31
Registry code 7802
Registration number 4580
Management number2020B02094
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2022-03-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95200 Sarcelles
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 607.00 688.00 5 919.00 6 607.00
044 Total Fixed Assets 6 607.00 688.00 5 919.00 6 607.00
068 Receivables – Trade and related accounts 26 400.00 26 400.00 26 400.00
072 Receivables – Other 53 400.00 53 400.00 53 400.00
084 Cash 36 212.00 36 212.00 36 212.00
096 Total Current Assets + Prepaid Expenses 116 012.00 116 012.00 116 012.00
110 Total Assets 122 619.00 688.00 121 931.00 122 619.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 99 681.00
142 Total Equity - Total I 100 681.00
166 Suppliers and related accounts 540.00
172 Other debts 20 710.00
176 Total debts 21 250.00
180 Liabilities Total 121 931.00
182 Cost of fixed assets acquired or created during the financial year 6 607.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 115 182.00 115 182.00
232 Total operating income excluding VAT 115 182.00 115 182.00
238 Purchases of raw materials and other supplies (including royalties 113.00 113.00
242 Other external expenses 14 687.00 14 687.00
254 Depreciation and amortization 688.00 688.00
264 Total operating expenses 15 488.00 15 488.00
270 Operating profit 99 694.00 99 694.00
294 Financial expenses 13.00 13.00
310 Profit or loss 99 681.00 99 681.00

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