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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : ARSHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | ARSHOP |
| Siren | 817748692 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 16037 |
| Management number | 2017B00449 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 946.00 | 14 054.00 | 15 000.00 |
028 Tangible Assets | 5 362.00 | 1 190.00 | 4 172.00 | 5 362.00 |
044 Total Fixed Assets | 20 362.00 | 2 136.00 | 18 226.00 | 20 362.00 |
068 Receivables – Trade and related accounts | 9 554.00 | 9 554.00 | 9 554.00 | |
072 Receivables – Other | 2 170.00 | 2 170.00 | 2 170.00 | |
084 Cash | 11 306.00 | 11 306.00 | 11 306.00 | |
092 Prepaid expenses | 1 350.00 | 1 350.00 | 1 350.00 | |
096 Total Current Assets + Prepaid Expenses | 24 381.00 | 24 381.00 | 24 381.00 | |
110 Total Assets | 44 742.00 | 2 136.00 | 42 606.00 | 44 742.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | 53.00 | |||
136 Profit for the Year | 1 146.00 | |||
142 Total Equity - Total I | 2 204.00 | |||
166 Suppliers and related accounts | 18 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 628.00 | |||
172 Other debts | 22 027.00 | |||
176 Total debts | 40 402.00 | |||
180 Liabilities Total | 42 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 362.00 | |||
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