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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : ARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| Name | ARES |
| Siren | 879080067 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 7454 |
| Management number | 2019B01083 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 504.00 | 504.00 | 504.00 | |
CJ TOTAL (II) | 639.00 | 639.00 | 639.00 | |
CO Grand total (0 to V) | 639.00 | 639.00 | 639.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -955.00 | -955.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -407.00 | -407.00 | ||
DL TOTAL (I) | 639.00 | 639.00 | ||
EE Grand total (I to V) | 639.00 | 639.00 | ||
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