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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : ARENUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2020-03-31 | Simplified |
| 2019-10-24 | Public | 2019-03-31 | Simplified |
| 2017-10-17 | Public | 2017-03-31 | Simplified |
| Name | ARENUI |
| Siren | 503582538 |
| Closing | 2020-03-31 |
| Registry code | 6401 |
| Registration number | 7621 |
| Management number | 2008B00315 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Souraïde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 911.00 | 911.00 | 911.00 | |
084 Cash | 40 952.00 | 40 952.00 | 40 952.00 | |
096 Total Current Assets + Prepaid Expenses | 41 864.00 | 41 864.00 | 41 864.00 | |
110 Total Assets | 41 864.00 | 41 864.00 | 41 864.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 496.00 | |||
136 Profit for the Year | 7 842.00 | |||
142 Total Equity - Total I | 33 438.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 1 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 874.00 | |||
172 Other debts | 6 874.00 | |||
176 Total debts | 8 425.00 | |||
180 Liabilities Total | 41 864.00 | |||
199 Of which current accounts of debit partners | 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 9 986.00 | 9 986.00 | ||
264 Total operating expenses | 9 986.00 | 9 986.00 | ||
270 Operating profit | 8 013.00 | 8 013.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
310 Profit or loss | 7 842.00 | 7 842.00 | ||
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