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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : ARBOUIN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Partially confidential | 2018-12-31 | Complete |
| Name | ARBOUIN CONSULTING |
| Siren | 811394865 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 13489 |
| Management number | 2015B03820 |
| Activity code | 6312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 805.00 | 7 743.00 | 5 062.00 | 12 805.00 |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 13 155.00 | 7 743.00 | 5 412.00 | 13 155.00 |
BX Customers and related accounts | 28 260.00 | 9 756.00 | 18 504.00 | 28 260.00 |
BZ Other receivables | 33 247.00 | 33 247.00 | 33 247.00 | |
CF Cash and cash equivalents | 32 935.00 | 32 935.00 | 32 935.00 | |
CH Prepaid expenses | 2 371.00 | 2 371.00 | 2 371.00 | |
CJ TOTAL (II) | 96 813.00 | 9 756.00 | 87 057.00 | 96 813.00 |
CO Grand total (0 to V) | 109 968.00 | 17 499.00 | 92 469.00 | 109 968.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 23 536.00 | 17 380.00 | 23 536.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 068.00 | 6 156.00 | 7 068.00 | |
DL TOTAL (I) | 35 004.00 | 27 936.00 | 35 004.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 619.00 | 4 522.00 | 2 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 032.00 | 523.00 | 10 032.00 | |
DX Trade payables and related accounts | 2 594.00 | 1 600.00 | 2 594.00 | |
DY Tax and social security liabilities | 42 220.00 | 54 189.00 | 42 220.00 | |
EC TOTAL (IV) | 57 465.00 | 60 834.00 | 57 465.00 | |
EE Grand total (I to V) | 92 469.00 | 88 770.00 | 92 469.00 | |
EG Accrued income and payables due within one year | 57 077.00 | 60 833.00 | 57 077.00 | |
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