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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : ARLEQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-05 | Partially confidential | 2016-12-31 | Complete |
| Name | ARLEQUIN |
| Siren | 392673554 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 21703 |
| Management number | 2008B03781 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 419.00 | 2 419.00 | 2 419.00 | |
AT Other tangible assets | 7 536.00 | 6 774.00 | 762.00 | 7 536.00 |
BJ TOTAL (I) | 9 955.00 | 9 193.00 | 762.00 | 9 955.00 |
BX Customers and related accounts | 159.00 | 159.00 | 159.00 | |
BZ Other receivables | 2 342.00 | 2 342.00 | 2 342.00 | |
CF Cash and cash equivalents | 19 331.00 | 19 331.00 | 19 331.00 | |
CH Prepaid expenses | 321.00 | 321.00 | 321.00 | |
CJ TOTAL (II) | 22 153.00 | 22 153.00 | 22 153.00 | |
CO Grand total (0 to V) | 32 108.00 | 9 193.00 | 22 916.00 | 32 108.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 13 726.00 | 7 797.00 | 13 726.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 015.00 | 5 928.00 | -5 015.00 | |
DL TOTAL (I) | 17 095.00 | 22 110.00 | 17 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 628.00 | 1 205.00 | 1 628.00 | |
DX Trade payables and related accounts | 3 456.00 | 4 008.00 | 3 456.00 | |
DY Tax and social security liabilities | 736.00 | 1 586.00 | 736.00 | |
EC TOTAL (IV) | 5 821.00 | 6 799.00 | 5 821.00 | |
EE Grand total (I to V) | 22 916.00 | 28 910.00 | 22 916.00 | |
EG Accrued income and payables due within one year | 5 821.00 | 6 799.00 | 5 821.00 | |
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