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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : AR2D COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| Name | AR2D COURTAGE |
| Siren | 834482259 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 54159 |
| Management number | 2018B00650 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 549.00 | 1 220.00 | 1 330.00 | 2 549.00 |
BJ TOTAL (I) | 2 549.00 | 1 220.00 | 1 330.00 | 2 549.00 |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 15 029.00 | 15 029.00 | 15 029.00 | |
CH Prepaid expenses | 255.00 | 255.00 | 255.00 | |
CJ TOTAL (II) | 15 299.00 | 15 299.00 | 15 299.00 | |
CO Grand total (0 to V) | 17 849.00 | 1 220.00 | 16 629.00 | 17 849.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 8 614.00 | 5 378.00 | 8 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 839.00 | 3 236.00 | -3 839.00 | |
DL TOTAL (I) | 6 974.00 | 10 814.00 | 6 974.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115.00 | 115.00 | 115.00 | |
DX Trade payables and related accounts | 3 456.00 | 1 502.00 | 3 456.00 | |
DY Tax and social security liabilities | 6 084.00 | 3 734.00 | 6 084.00 | |
EC TOTAL (IV) | 9 654.00 | 5 351.00 | 9 654.00 | |
EE Grand total (I to V) | 16 629.00 | 16 165.00 | 16 629.00 | |
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