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A HOME > CORPORATES > ARNAL PIERRE ET COMPAGNIE > BALANCE SHEET ( 2022-10-14)

THE LIST OF BALANCE SHEET : ARNAL PIERRE ET COMPAGNIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-14 Public 2022-06-30 Simplified
2021-12-23 Public 2021-06-30 Simplified
2020-12-21 Public 2020-06-30 Simplified
2019-12-30 Public 2019-06-30 Complete
2018-12-13 Public 2018-06-30 Simplified
2017-12-21 Public 2017-06-30 Complete
2017-01-02 Public 2016-06-30 Simplified
NameARNAL PIERRE ET COMPAGNIE
Siren439921883
Closing2022-06-30
Registry code 3302
Registration number 32917
Management number2001B02469
Activity code 6831Z
Closing date n-12021-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33470 Gujan-Mestras
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 636.00 3 636.00 3 636.00
040 Financial Assets 61.00 61.00 61.00
044 Total Fixed Assets 3 697.00 3 636.00 61.00 3 697.00
072 Receivables – Other 3 662.00 3 662.00 3 662.00
084 Cash 18.00 18.00 18.00
096 Total Current Assets + Prepaid Expenses 3 680.00 3 680.00 3 680.00
110 Total Assets 7 377.00 3 636.00 3 741.00 7 377.00
120 Share or Individual Capital 7 700.00
126 Legal Reserve 1 358.00
132 Other Reserves 67 820.00
134 Retained Earnings -79 995.00
136 Profit for the Year -322.00
142 Total Equity - Total I -3 439.00
166 Suppliers and related accounts 1 794.00
169 Other debts including current accounts of partners for fiscal year N 5 386.00
172 Other debts 5 386.00
176 Total debts 7 180.00
180 Liabilities Total 3 741.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 322.00 322.00
264 Total operating expenses 322.00 322.00
270 Operating profit -322.00 -322.00
310 Profit or loss -322.00 -322.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 3 697.00 3 697.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 31.00 31.00

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