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BALANCE SHEET (
2023-06-30)
THE LIST OF BALANCE SHEET : SARL MEUBLE ARION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-30 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SARL MEUBLE ARION |
| Siren | 444539803 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 4372 |
| Management number | 2002B01538 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 468.00 | 98 468.00 | 98 468.00 | |
028 Tangible Assets | 38 765.00 | 35 089.00 | 3 676.00 | 38 765.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 137 255.00 | 35 089.00 | 102 167.00 | 137 255.00 |
068 Receivables – Trade and related accounts | 6 605.00 | 6 605.00 | 6 605.00 | |
084 Cash | 1 579.00 | 1 579.00 | 1 579.00 | |
096 Total Current Assets + Prepaid Expenses | 8 184.00 | 8 184.00 | 8 184.00 | |
110 Total Assets | 145 439.00 | 35 089.00 | 110 350.00 | 145 439.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 693.00 | |||
136 Profit for the Year | 4 900.00 | |||
142 Total Equity - Total I | 23 393.00 | |||
156 Loans and similar debts | 8 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 004.00 | |||
172 Other debts | 78 192.00 | |||
176 Total debts | 86 957.00 | |||
180 Liabilities Total | 110 350.00 | |||
195 Of which payables due in more than one year | 6 297.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 257.00 | 138 257.00 | ||
494 Total Fixed Assets (Decreases) | 1 002.00 | 1 002.00 | ||
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