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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : ARWEN FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Partially confidential | 2019-02-28 | Simplified |
| Name | ARWEN FINANCE |
| Siren | 531090140 |
| Closing | 2019-02-28 |
| Registry code | 5601 |
| Registration number | 194 |
| Management number | 2011B00257 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56340 CARNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 962.00 | 962.00 | 962.00 | |
028 Tangible Assets | 1 774.00 | 1 065.00 | 709.00 | 1 774.00 |
044 Total Fixed Assets | 2 737.00 | 2 028.00 | 709.00 | 2 737.00 |
068 Receivables – Trade and related accounts | 35 235.00 | 35 235.00 | 35 235.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 7 189.00 | 7 189.00 | 7 189.00 | |
092 Prepaid expenses | 1 168.00 | 1 168.00 | 1 168.00 | |
096 Total Current Assets + Prepaid Expenses | 43 902.00 | 43 902.00 | 43 902.00 | |
110 Total Assets | 46 639.00 | 2 028.00 | 44 611.00 | 46 639.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 165.00 | |||
136 Profit for the Year | 22 163.00 | |||
142 Total Equity - Total I | 33 328.00 | |||
166 Suppliers and related accounts | 1 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 487.00 | |||
172 Other debts | 9 999.00 | |||
176 Total debts | 11 282.00 | |||
180 Liabilities Total | 44 611.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 737.00 | 2 737.00 | ||
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