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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : AREBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | AREBEL |
| Siren | 492594445 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/052798 |
| Management number | 2006B04875 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 573 778.00 | 256 048.00 | 317 729.00 | 573 778.00 |
044 Total Fixed Assets | 573 778.00 | 256 048.00 | 317 729.00 | 573 778.00 |
068 Receivables – Trade and related accounts | 9 971.00 | 9 971.00 | 9 971.00 | |
072 Receivables – Other | 4 925.00 | 4 925.00 | 4 925.00 | |
080 Sellable securities | 8 344.00 | 8 344.00 | 8 344.00 | |
084 Cash | 56 540.00 | 56 540.00 | 56 540.00 | |
096 Total Current Assets + Prepaid Expenses | 79 781.00 | 79 781.00 | 79 781.00 | |
110 Total Assets | 653 559.00 | 256 048.00 | 397 510.00 | 653 559.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -47 829.00 | |||
136 Profit for the Year | 7 093.00 | |||
142 Total Equity - Total I | -37 736.00 | |||
166 Suppliers and related accounts | 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 432 657.00 | |||
172 Other debts | 434 747.00 | |||
176 Total debts | 435 247.00 | |||
180 Liabilities Total | 397 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 641.00 | 28 641.00 | ||
232 Total operating income excluding VAT | 28 642.00 | 28 642.00 | ||
242 Other external expenses | 2 436.00 | 2 436.00 | ||
244 Taxes, duties and similar payments | 1 882.00 | 1 882.00 | ||
252 Social security contributions | 1 315.00 | 1 315.00 | ||
254 Depreciation and amortization | 15 914.00 | 15 914.00 | ||
264 Total operating expenses | 21 548.00 | 21 548.00 | ||
270 Operating profit | 7 093.00 | 7 093.00 | ||
310 Profit or loss | 7 093.00 | 7 093.00 | ||
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