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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : ARZ-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | ARZ-INVEST |
| Siren | 492122825 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3955 |
| Management number | 2006B01383 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 268 845.00 | 268 845.00 | 268 845.00 | |
072 Receivables – Other | ||||
084 Cash | 101.00 | 101.00 | 101.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 268 951.00 | 268 951.00 | 268 951.00 | |
110 Total Assets | 268 951.00 | 268 951.00 | 268 951.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -88 790.00 | |||
136 Profit for the Year | 88 307.00 | |||
142 Total Equity - Total I | 516.00 | |||
156 Loans and similar debts | 230 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 828.00 | |||
172 Other debts | 37 752.00 | |||
176 Total debts | 268 435.00 | |||
180 Liabilities Total | 268 951.00 | |||
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