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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : ARINSIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Partially confidential | 2016-12-31 | Complete |
| Name | ARINSIGHT |
| Siren | 799207022 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 924 |
| Management number | 2013B00487 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19360 MALEMORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 405.00 | 5 405.00 | 5 405.00 | |
CF Cash and cash equivalents | 17 890.00 | 17 890.00 | 17 890.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 23 445.00 | 23 445.00 | 23 445.00 | |
CO Grand total (0 to V) | 23 445.00 | 23 445.00 | 23 445.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -3 233.00 | -1 597.00 | -3 233.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 482.00 | -1 636.00 | 14 482.00 | |
DL TOTAL (I) | 13 749.00 | -733.00 | 13 749.00 | |
DX Trade payables and related accounts | 906.00 | 360.00 | 906.00 | |
EC TOTAL (IV) | 9 696.00 | 1 977.00 | 9 696.00 | |
EE Grand total (I to V) | 23 445.00 | 1 244.00 | 23 445.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 952.00 | 2 952.00 | 2 952.00 | |
8B Suppliers and Related Accounts | 906.00 | 906.00 | 906.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 555.00 | 5 555.00 | 5 555.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 696.00 | 9 696.00 | 9 696.00 | |
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