Grow your business safely with AR MAEN
All the information you need about AR MAEN to develop and secure your business in France
A
HOME >
CORPORATES
>
AR MAEN >
BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : AR MAEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | AR MAEN |
| Siren | 750055691 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 1008 |
| Management number | 2012B00112 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40290 OSSAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 545.00 | 38 687.00 | 112 858.00 | 151 545.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 151 560.00 | 38 687.00 | 112 873.00 | 151 560.00 |
064 Advances and down payments on orders | 129.00 | 129.00 | 129.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 595.00 | 595.00 | 595.00 | |
110 Total Assets | 152 155.00 | 38 687.00 | 113 468.00 | 152 155.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -63 453.00 | |||
136 Profit for the Year | -7 243.00 | |||
142 Total Equity - Total I | -65 696.00 | |||
156 Loans and similar debts | 89 316.00 | |||
166 Suppliers and related accounts | 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 270.00 | |||
172 Other debts | 89 270.00 | |||
176 Total debts | 179 164.00 | |||
180 Liabilities Total | 113 468.00 | |||
195 Of which payables due in more than one year | 79 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 200.00 | 8 200.00 | ||
232 Total operating income excluding VAT | 8 200.00 | 8 200.00 | ||
242 Other external expenses | 3 216.00 | 3 216.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 1 321.00 | 1 321.00 | ||
252 Social security contributions | 980.00 | 980.00 | ||
254 Depreciation and amortization | 6 275.00 | 6 275.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 11 808.00 | 11 808.00 | ||
270 Operating profit | -3 608.00 | -3 608.00 | ||
294 Financial expenses | 3 635.00 | 3 635.00 | ||
310 Profit or loss | -7 243.00 | -7 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 560.00 | 151 560.00 | ||
all companies in France
Complete and comprehensive database.
