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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : ARRIBART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-17 | Public | 2017-12-31 | Complete |
| Name | ARRIBART |
| Siren | 340581701 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 34505 |
| Management number | 1987B03115 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 32 014.00 | |||
AT Other tangible assets | 5 976.00 | |||
BJ TOTAL (I) | 37 990.00 | |||
BL Raw materials, supplies | 3 700.00 | |||
BN Goods in progress | ||||
BV Advances and down payments on orders | 10 660.00 | |||
BX Customers and related accounts | 32 104.00 | |||
BZ Other receivables | 15 295.00 | |||
CF Cash and cash equivalents | 91 089.00 | |||
CH Prepaid expenses | 2 024.00 | |||
CJ TOTAL (II) | 154 872.00 | |||
CO Grand total (0 to V) | 192 862.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 184 000.00 | 184 000.00 | 184 000.00 | |
DH Retained earnings | -19 183.00 | 14 345.00 | -19 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 262.00 | -33 529.00 | -32 262.00 | |
DL TOTAL (I) | 140 939.00 | 173 201.00 | 140 939.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 623.00 | 3 196.00 | 3 623.00 | |
DW Advances and down payments received on current orders | 15 000.00 | 15 000.00 | ||
DX Trade payables and related accounts | 24 969.00 | 26 927.00 | 24 969.00 | |
DY Tax and social security liabilities | 8 330.00 | 13 355.00 | 8 330.00 | |
EA Other liabilities | 10 292.00 | |||
EC TOTAL (IV) | 51 922.00 | 53 770.00 | 51 922.00 | |
EE Grand total (I to V) | 192 862.00 | 226 971.00 | 192 862.00 | |
EG Accrued income and payables due within one year | 36 922.00 | 53 770.00 | 36 922.00 | |
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