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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : AR MEN DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-09-30 | Complete |
| Name | AR MEN DEVELOPPEMENT |
| Siren | 893291138 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 21255 |
| Management number | 2021D00167 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 578 309.00 | 578 309.00 | 578 309.00 | |
BZ Other receivables | 33 601.00 | 33 601.00 | 33 601.00 | |
CF Cash and cash equivalents | 123 742.00 | 123 742.00 | 123 742.00 | |
CJ TOTAL (II) | 157 343.00 | 157 343.00 | 157 343.00 | |
CO Grand total (0 to V) | 735 652.00 | 735 652.00 | 735 652.00 | |
CU Other investments | 578 309.00 | 578 309.00 | 578 309.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 324 000.00 | 324 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 548.00 | 162 548.00 | ||
DL TOTAL (I) | 486 548.00 | 486 548.00 | ||
DU Loans and Debts from Credit Institutions (3) | 229 209.00 | 229 209.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 535.00 | 19 535.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
EC TOTAL (IV) | 249 105.00 | 249 105.00 | ||
EE Grand total (I to V) | 735 652.00 | 735 652.00 | ||
EG Accrued income and payables due within one year | 44 948.00 | 44 948.00 | ||
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