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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : ARQIPROG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| 2017-05-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | ARQIPROG CONSULTING |
| Siren | 808677082 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 58519 |
| Management number | 2015B00006 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 475.00 | 1 475.00 | 1 475.00 | |
044 Total Fixed Assets | 1 475.00 | 1 475.00 | 1 475.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 91 683.00 | 91 683.00 | 91 683.00 | |
096 Total Current Assets + Prepaid Expenses | 91 772.00 | 91 772.00 | 91 772.00 | |
110 Total Assets | 93 247.00 | 1 475.00 | 91 772.00 | 93 247.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 80 735.00 | |||
142 Total Equity - Total I | 81 285.00 | |||
166 Suppliers and related accounts | 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -846.00 | |||
172 Other debts | 10 325.00 | |||
176 Total debts | 10 487.00 | |||
180 Liabilities Total | 91 772.00 | |||
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