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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : ARNOULT TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Simplified |
| Name | ARNOULT TP |
| Siren | 851329045 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 1885 |
| Management number | 2019B00303 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40090 Uchacq-et-Parentis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 331.00 | 849.00 | 33 482.00 | 34 331.00 |
044 Total Fixed Assets | 34 331.00 | 849.00 | 33 482.00 | 34 331.00 |
068 Receivables – Trade and related accounts | 7 740.00 | 7 740.00 | 7 740.00 | |
072 Receivables – Other | 5 613.00 | 5 613.00 | 5 613.00 | |
084 Cash | 18 732.00 | 18 732.00 | 18 732.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 32 387.00 | 32 387.00 | 32 387.00 | |
110 Total Assets | 66 718.00 | 849.00 | 65 869.00 | 66 718.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 472.00 | |||
136 Profit for the Year | 4 418.00 | |||
142 Total Equity - Total I | 20 090.00 | |||
154 Provisions for risks and charges - Total II | 2 987.00 | |||
156 Loans and similar debts | 30 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 251.00 | |||
172 Other debts | 11 809.00 | |||
176 Total debts | 42 792.00 | |||
180 Liabilities Total | 65 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 540.00 | |||
195 Of which payables due in more than one year | 20 153.00 | |||
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