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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : ARTHUR SERVICE MINUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | ARTHUR SERVICE MINUTE |
| Siren | 801442443 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/003736 |
| Management number | 2014B02568 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 16 287.00 | 13 347.00 | 2 939.00 | 16 287.00 |
040 Financial Assets | 2 113.00 | 2 113.00 | 2 113.00 | |
044 Total Fixed Assets | 63 400.00 | 13 347.00 | 50 052.00 | 63 400.00 |
072 Receivables – Other | 860.00 | 860.00 | 860.00 | |
084 Cash | 2 614.00 | 2 614.00 | 2 614.00 | |
096 Total Current Assets + Prepaid Expenses | 3 474.00 | 3 474.00 | 3 474.00 | |
110 Total Assets | 66 874.00 | 13 347.00 | 53 526.00 | 66 874.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 688.00 | |||
136 Profit for the Year | 5 880.00 | |||
142 Total Equity - Total I | -9 807.00 | |||
156 Loans and similar debts | 19 228.00 | |||
166 Suppliers and related accounts | 3 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 275.00 | |||
172 Other debts | 40 553.00 | |||
176 Total debts | 63 334.00 | |||
180 Liabilities Total | 53 526.00 | |||
195 Of which payables due in more than one year | 38 529.00 | |||
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