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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : S.A.R.L. ARLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| Name | S.A.R.L. ARLE |
| Siren | 510153844 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 2296 |
| Management number | 2009B00047 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 434.00 | 1 434.00 | 1 434.00 | |
CF Cash and cash equivalents | 138.00 | 138.00 | 138.00 | |
CJ TOTAL (II) | 1 572.00 | 1 572.00 | 1 572.00 | |
CO Grand total (0 to V) | 1 572.00 | 1 572.00 | 1 572.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -76 921.00 | -76 921.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 180.00 | 30 180.00 | ||
DL TOTAL (I) | -41 741.00 | -41 741.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 149.00 | 33 149.00 | ||
DX Trade payables and related accounts | 10 164.00 | 10 164.00 | ||
EC TOTAL (IV) | 43 313.00 | 43 313.00 | ||
EE Grand total (I to V) | 1 572.00 | 1 572.00 | ||
EG Accrued income and payables due within one year | 43 313.00 | 43 313.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 500.00 | 7 500.00 | ||
I2 DECREASES Loans and Financial Fixed Assets | 7 500.00 | |||
I3 DECREASES Total Financial Fixed Assets | 7 500.00 | |||
I4 DECREASES Grand Total | 7 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 7 500.00 | 7 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 164.00 | 10 164.00 | 10 164.00 | |
VB VAT | 1 434.00 | 1 434.00 | 1 434.00 | |
VI Group and Associates | 33 149.00 | 33 149.00 | 33 149.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 434.00 | 1 434.00 | 1 434.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 43 313.00 | 43 313.00 | 43 313.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 393.00 | 393.00 | ||
ST Other accounts | -61.00 | -61.00 | ||
XQ Rental, rental and co-ownership charges | -38 789.00 | -38 789.00 | ||
YW Business tax | 210.00 | 210.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 210.00 | 210.00 | ||
YZ Total deductible VAT on goods and services | 3.00 | 3.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | -38 457.00 | -38 457.00 | ||
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