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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : ARJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2019-11-30 | Simplified |
| Name | ARJC |
| Siren | 838434645 |
| Closing | 2019-11-30 |
| Registry code | 7401 |
| Registration number | B2022/003506 |
| Management number | 2018B00476 |
| Activity code | 5610A |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74170 SAINT-GERVAIS-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 367 200.00 | 367 200.00 | 367 200.00 | |
028 Tangible Assets | 105 743.00 | 35 925.00 | 69 819.00 | 105 743.00 |
040 Financial Assets | 2 490.00 | 2 490.00 | 2 490.00 | |
044 Total Fixed Assets | 475 433.00 | 35 925.00 | 439 509.00 | 475 433.00 |
050 Raw materials, supplies, in progress | 2 939.00 | 2 939.00 | 2 939.00 | |
064 Advances and down payments on orders | 3 642.00 | 3 642.00 | 3 642.00 | |
072 Receivables – Other | 1 879.00 | 1 879.00 | 1 879.00 | |
084 Cash | 170 970.00 | 170 970.00 | 170 970.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 179 645.00 | 179 645.00 | 179 645.00 | |
110 Total Assets | 655 078.00 | 35 925.00 | 619 153.00 | 655 078.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 24 419.00 | |||
136 Profit for the Year | 121 396.00 | |||
142 Total Equity - Total I | 156 814.00 | |||
156 Loans and similar debts | 337 924.00 | |||
166 Suppliers and related accounts | 2 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 673.00 | |||
172 Other debts | 121 779.00 | |||
176 Total debts | 462 339.00 | |||
180 Liabilities Total | 619 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 428.00 | |||
195 Of which payables due in more than one year | 337 839.00 | |||
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