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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : ARTHUR & PHILIPPINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2020-12-31 | Complete |
| 2022-10-19 | Partially confidential | 2017-12-31 | Complete |
| Name | ARTHUR & PHILIPPINE |
| Siren | 818351371 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 3876 |
| Management number | 2016B03333 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 145.00 | 997.00 | 2 148.00 | 3 145.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 9 145.00 | 997.00 | 8 148.00 | 9 145.00 |
BX Customers and related accounts | 85 543.00 | 85 543.00 | 85 543.00 | |
BZ Other receivables | 25 781.00 | 25 781.00 | 25 781.00 | |
CF Cash and cash equivalents | 32 108.00 | 32 108.00 | 32 108.00 | |
CJ TOTAL (II) | 143 432.00 | 143 432.00 | 143 432.00 | |
CO Grand total (0 to V) | 152 577.00 | 997.00 | 151 579.00 | 152 577.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 44.00 | 44.00 | 44.00 | |
DH Retained earnings | -14 601.00 | -6 657.00 | -14 601.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 272.00 | -7 944.00 | 56 272.00 | |
DL TOTAL (I) | 44 716.00 | -11 557.00 | 44 716.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 000.00 | 1 709.00 | 20 000.00 | |
DX Trade payables and related accounts | 70 016.00 | 6 314.00 | 70 016.00 | |
DY Tax and social security liabilities | 15 921.00 | 15 368.00 | 15 921.00 | |
EA Other liabilities | 928.00 | 928.00 | ||
EC TOTAL (IV) | 106 864.00 | 23 391.00 | 106 864.00 | |
EE Grand total (I to V) | 151 579.00 | 11 834.00 | 151 579.00 | |
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