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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : ARJUZANX ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | ARJUZANX ENERGIES |
| Siren | 823856026 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 15944 |
| Management number | 2016B05098 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BEGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 175 002.00 | 175 002.00 | 175 002.00 | |
044 Total Fixed Assets | 175 002.00 | 175 002.00 | 175 002.00 | |
064 Advances and down payments on orders | 7 299.00 | 7 299.00 | 7 299.00 | |
072 Receivables – Other | ||||
084 Cash | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 8 024.00 | 8 024.00 | 8 024.00 | |
110 Total Assets | 183 026.00 | 183 026.00 | 183 026.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 599.00 | |||
136 Profit for the Year | -5 975.00 | |||
142 Total Equity - Total I | -21 574.00 | |||
156 Loans and similar debts | 203 067.00 | |||
166 Suppliers and related accounts | 1 533.00 | |||
176 Total debts | 204 601.00 | |||
180 Liabilities Total | 183 026.00 | |||
195 Of which payables due in more than one year | 203 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 642.00 | 5 596.00 | 5 642.00 | |
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
264 Total operating expenses | 5 975.00 | 5 596.00 | 5 975.00 | |
270 Operating profit | -5 975.00 | -5 596.00 | -5 975.00 | |
280 Financial income | 2 279.00 | 2 005.00 | 2 279.00 | |
294 Financial expenses | 2 279.00 | 2 005.00 | 2 279.00 | |
310 Profit or loss | -5 975.00 | -5 596.00 | -5 975.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 103.00 | 12 103.00 | ||
490 Total Fixed Assets (Gross Value) | 162 899.00 | 162 899.00 | ||
492 Total Fixed Assets (Increases) | 12 103.00 | 12 103.00 | ||
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