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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : ARNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2021-09-30 | Simplified |
| Name | ARNAUD |
| Siren | 790688162 |
| Closing | 2021-09-30 |
| Registry code | 4001 |
| Registration number | 882 |
| Management number | 2022B00006 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 951.00 | 2 951.00 | 2 951.00 | |
044 Total Fixed Assets | 2 951.00 | 2 951.00 | 2 951.00 | |
072 Receivables – Other | 13 873.00 | 13 873.00 | 13 873.00 | |
084 Cash | 112 696.00 | 112 696.00 | 112 696.00 | |
096 Total Current Assets + Prepaid Expenses | 126 569.00 | 126 569.00 | 126 569.00 | |
110 Total Assets | 129 520.00 | 129 520.00 | 129 520.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 129 802.00 | |||
136 Profit for the Year | -8 428.00 | |||
142 Total Equity - Total I | 126 873.00 | |||
166 Suppliers and related accounts | 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 1 782.00 | |||
176 Total debts | 2 646.00 | |||
180 Liabilities Total | 129 520.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 990.00 | 2 990.00 | ||
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