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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : ARFERI BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | ARFERI BATIMENT |
| Siren | 832345649 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 303 |
| Management number | 2017B01370 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 399.00 | 24 694.00 | 4 705.00 | 29 399.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 30 779.00 | 24 694.00 | 6 085.00 | 30 779.00 |
068 Receivables – Trade and related accounts | 57 179.00 | 57 179.00 | 57 179.00 | |
072 Receivables – Other | 10 382.00 | 10 382.00 | 10 382.00 | |
084 Cash | 4 662.00 | 4 662.00 | 4 662.00 | |
096 Total Current Assets + Prepaid Expenses | 72 223.00 | 72 223.00 | 72 223.00 | |
110 Total Assets | 103 002.00 | 24 694.00 | 78 308.00 | 103 002.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 010.00 | |||
136 Profit for the Year | 20 993.00 | |||
142 Total Equity - Total I | 43 103.00 | |||
166 Suppliers and related accounts | 29 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 492.00 | |||
172 Other debts | 5 941.00 | |||
176 Total debts | 35 205.00 | |||
180 Liabilities Total | 78 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
490 Total Fixed Assets (Gross Value) | 29 730.00 | 29 730.00 | ||
492 Total Fixed Assets (Increases) | 1 049.00 | 1 049.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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