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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : ARJA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Partially confidential | 2017-06-30 | Simplified |
| Name | ARJA RENOVATION |
| Siren | 505131631 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 18411 |
| Management number | 2008B01561 |
| Activity code | 4321A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 024.00 | 5 985.00 | 10 039.00 | 16 024.00 |
044 Total Fixed Assets | 16 024.00 | 5 985.00 | 10 039.00 | 16 024.00 |
050 Raw materials, supplies, in progress | 265.00 | 265.00 | 265.00 | |
068 Receivables – Trade and related accounts | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 2 081.00 | 2 081.00 | 2 081.00 | |
084 Cash | 23 304.00 | 23 304.00 | 23 304.00 | |
092 Prepaid expenses | 3 896.00 | 3 896.00 | 3 896.00 | |
096 Total Current Assets + Prepaid Expenses | 29 755.00 | 29 755.00 | 29 755.00 | |
110 Total Assets | 45 779.00 | 5 985.00 | 39 794.00 | 45 779.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 26 725.00 | |||
136 Profit for the Year | 4 191.00 | |||
142 Total Equity - Total I | 32 566.00 | |||
166 Suppliers and related accounts | 2 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 939.00 | |||
172 Other debts | 5 062.00 | |||
176 Total debts | 7 228.00 | |||
180 Liabilities Total | 39 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 627.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
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