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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : AR IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2020-11-24 | Public | 2019-09-30 | Simplified |
| Name | AR IMMO |
| Siren | 483533071 |
| Closing | 2020-09-30 |
| Registry code | 5751 |
| Registration number | 2505 |
| Management number | 2005B00703 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
072 Receivables – Other | 78 702.00 | 24 052.00 | 54 650.00 | 78 702.00 |
084 Cash | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 78 847.00 | 24 052.00 | 54 794.00 | 78 847.00 |
110 Total Assets | 79 997.00 | 24 052.00 | 55 944.00 | 79 997.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -17 724.00 | |||
136 Profit for the Year | -10 510.00 | |||
142 Total Equity - Total I | -19 434.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 754.00 | |||
172 Other debts | 74 754.00 | |||
176 Total debts | 75 379.00 | |||
180 Liabilities Total | 55 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 735.00 | 735.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
262 Other expenses | 18 750.00 | 18 750.00 | ||
264 Total operating expenses | 19 510.00 | 19 510.00 | ||
270 Operating profit | -19 510.00 | -19 510.00 | ||
280 Financial income | 9 000.00 | 9 000.00 | ||
310 Profit or loss | -10 510.00 | -10 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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