Grow your business safely with ARFINCO - ARIEGE FINANCES COURTAGE
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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : ARFINCO - ARIEGE FINANCES COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-05 | Partially confidential | 2020-08-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-08-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-08-31 | Complete |
| Name | ARFINCO - ARIEGE FINANCES COURTAGE |
| Siren | 483810602 |
| Closing | 2021-08-31 |
| Registry code | 0901 |
| Registration number | B2022/002598 |
| Management number | 2005B00204 |
| Activity code | 6619B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 51 218.00 | 29 618.00 | 21 600.00 | 51 218.00 |
AT Other tangible assets | 44 493.00 | 30 663.00 | 13 830.00 | 44 493.00 |
BD Other fixed assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BH Other financial assets | 1 762.00 | 1 762.00 | 1 762.00 | |
BJ TOTAL (I) | 103 473.00 | 60 281.00 | 43 192.00 | 103 473.00 |
BX Customers and related accounts | 22 233.00 | 22 233.00 | 22 233.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 50 815.00 | 50 815.00 | 50 815.00 | |
CH Prepaid expenses | 355.00 | 355.00 | 355.00 | |
CJ TOTAL (II) | 73 403.00 | 73 403.00 | 73 403.00 | |
CO Grand total (0 to V) | 176 876.00 | 60 281.00 | 116 596.00 | 176 876.00 |
CP Shares due in less than one year | 1 762.00 | 1 762.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 3 662.00 | 24 661.00 | 3 662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 316.00 | 19 946.00 | 5 316.00 | |
DL TOTAL (I) | 74 978.00 | 110 608.00 | 74 978.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 953.00 | 25 635.00 | 18 953.00 | |
DX Trade payables and related accounts | 4 500.00 | 4 601.00 | 4 500.00 | |
DY Tax and social security liabilities | 17 219.00 | 8 190.00 | 17 219.00 | |
EA Other liabilities | 946.00 | 946.00 | ||
EC TOTAL (IV) | 41 618.00 | 38 425.00 | 41 618.00 | |
EE Grand total (I to V) | 116 596.00 | 149 032.00 | 116 596.00 | |
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