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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : ARFALA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| Name | ARFALA CONSULTING |
| Siren | 838761765 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 13059 |
| Management number | 2018B01855 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 ARGENTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 260.00 | 10 260.00 | 10 260.00 | |
BZ Other receivables | 459.00 | 459.00 | 459.00 | |
CF Cash and cash equivalents | 33 931.00 | 33 931.00 | 33 931.00 | |
CJ TOTAL (II) | 44 650.00 | 44 650.00 | 44 650.00 | |
CO Grand total (0 to V) | 44 650.00 | 44 650.00 | 44 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 497.00 | 36 497.00 | ||
DL TOTAL (I) | 36 597.00 | 36 597.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 838.00 | 1 838.00 | ||
DX Trade payables and related accounts | 478.00 | 478.00 | ||
DY Tax and social security liabilities | 5 737.00 | 5 737.00 | ||
EC TOTAL (IV) | 8 053.00 | 8 053.00 | ||
EE Grand total (I to V) | 44 650.00 | 44 650.00 | ||
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