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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : ARP'PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | ARP'PAIN |
| Siren | 443219423 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/018967 |
| Management number | 2017B01992 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 813.00 | 11 785.00 | 1 028.00 | 12 813.00 |
044 Total Fixed Assets | 12 813.00 | 11 785.00 | 1 028.00 | 12 813.00 |
072 Receivables – Other | 44 672.00 | 44 672.00 | 44 672.00 | |
084 Cash | 605 696.00 | 605 696.00 | 605 696.00 | |
096 Total Current Assets + Prepaid Expenses | 650 368.00 | 650 368.00 | 650 368.00 | |
110 Total Assets | 663 181.00 | 11 785.00 | 651 396.00 | 663 181.00 |
120 Share or Individual Capital | 70 500.00 | |||
126 Legal Reserve | 7 050.00 | |||
134 Retained Earnings | 541 526.00 | |||
136 Profit for the Year | 9 706.00 | |||
142 Total Equity - Total I | 628 783.00 | |||
154 Provisions for risks and charges - Total II | 15 000.00 | |||
172 Other debts | 7 613.00 | |||
176 Total debts | 7 613.00 | |||
180 Liabilities Total | 651 396.00 | |||
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