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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : ARTHUR & PHILIPPINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2020-12-31 | Complete |
| 2022-10-19 | Partially confidential | 2017-12-31 | Complete |
| Name | ARTHUR & PHILIPPINE |
| Siren | 818351371 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 140122 |
| Management number | 2016B03333 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 333.00 | 118.00 | 214.00 | 333.00 |
BJ TOTAL (I) | 333.00 | 118.00 | 214.00 | 333.00 |
BX Customers and related accounts | 12 355.00 | 12 355.00 | 12 355.00 | |
BZ Other receivables | 181.00 | 181.00 | 181.00 | |
CF Cash and cash equivalents | 24.00 | 24.00 | 24.00 | |
CJ TOTAL (II) | 12 560.00 | 12 560.00 | 12 560.00 | |
CO Grand total (0 to V) | 12 892.00 | 118.00 | 12 774.00 | 12 892.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 44.00 | 44.00 | 44.00 | |
DH Retained earnings | -6 657.00 | 830.00 | -6 657.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 874.00 | 874.00 | ||
DL TOTAL (I) | 3 874.00 | 3 874.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 709.00 | 1 709.00 | ||
DW Advances and down payments received on current orders | 540.00 | 540.00 | ||
DX Trade payables and related accounts | 6 314.00 | 1 562.00 | 6 314.00 | |
DY Tax and social security liabilities | 8 361.00 | 8 361.00 | ||
EC TOTAL (IV) | 8 901.00 | 8 901.00 | ||
EE Grand total (I to V) | 12 774.00 | 12 774.00 | ||
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