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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : A+R DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | A+R DEVELOPPEMENT |
| Siren | 818498081 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 107553 |
| Management number | 2016B04154 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 985.00 | 1 328.00 | 657.00 | 1 985.00 |
BJ TOTAL (I) | 1 985.00 | 1 328.00 | 657.00 | 1 985.00 |
BT Goods | ||||
BV Advances and down payments on orders | 47 087.00 | 47 087.00 | 47 087.00 | |
BX Customers and related accounts | 99 860.00 | 99 860.00 | 99 860.00 | |
BZ Other receivables | 153 059.00 | 153 059.00 | 153 059.00 | |
CF Cash and cash equivalents | 169 546.00 | 169 546.00 | 169 546.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 469 552.00 | 469 552.00 | 469 552.00 | |
CO Grand total (0 to V) | 471 537.00 | 1 328.00 | 470 210.00 | 471 537.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -572.00 | -115.00 | -572.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 375.00 | -457.00 | 9 375.00 | |
DL TOTAL (I) | 9 903.00 | 528.00 | 9 903.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 908.00 | |||
DW Advances and down payments received on current orders | 334 832.00 | 118 535.00 | 334 832.00 | |
DX Trade payables and related accounts | 120 598.00 | 35 923.00 | 120 598.00 | |
DY Tax and social security liabilities | 3 618.00 | 12 270.00 | 3 618.00 | |
EA Other liabilities | 1 260.00 | 900.00 | 1 260.00 | |
EC TOTAL (IV) | 460 307.00 | 168 537.00 | 460 307.00 | |
EE Grand total (I to V) | 470 210.00 | 169 065.00 | 470 210.00 | |
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