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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : ARPEC94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | ARPEC94 |
| Siren | 434123568 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32175 |
| Management number | 2001B00077 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 591.00 | 20 410.00 | 24 181.00 | 44 591.00 |
040 Financial Assets | 7 370.00 | 7 370.00 | 7 370.00 | |
044 Total Fixed Assets | 51 961.00 | 20 410.00 | 31 551.00 | 51 961.00 |
068 Receivables – Trade and related accounts | 5 046.00 | 1 570.00 | 3 476.00 | 5 046.00 |
072 Receivables – Other | 16 492.00 | 16 492.00 | 16 492.00 | |
084 Cash | 4 103.00 | 4 103.00 | 4 103.00 | |
096 Total Current Assets + Prepaid Expenses | 25 640.00 | 1 570.00 | 24 070.00 | 25 640.00 |
110 Total Assets | 77 601.00 | 21 980.00 | 55 621.00 | 77 601.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 12 147.00 | |||
136 Profit for the Year | 756.00 | |||
142 Total Equity - Total I | 23 665.00 | |||
156 Loans and similar debts | 28 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 3 460.00 | |||
176 Total debts | 31 956.00 | |||
180 Liabilities Total | 55 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 250.00 | |||
195 Of which payables due in more than one year | 19 665.00 | |||
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