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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : ARAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-16 | Partially confidential | 2019-12-31 | Complete |
| Name | ARAL |
| Siren | 841162043 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15510 |
| Management number | 2018B03542 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 275 000.00 | 275 000.00 | 275 000.00 | |
064 Advances and down payments on orders | 4 107.00 | 4 107.00 | 4 107.00 | |
072 Receivables – Other | 1 540.00 | 1 540.00 | 1 540.00 | |
084 Cash | 2 190.00 | 2 190.00 | 2 190.00 | |
096 Total Current Assets + Prepaid Expenses | 282 837.00 | 282 837.00 | 282 837.00 | |
110 Total Assets | 282 837.00 | 282 837.00 | 282 837.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 762.00 | |||
136 Profit for the Year | -3 527.00 | |||
142 Total Equity - Total I | -11 289.00 | |||
166 Suppliers and related accounts | 4 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285 279.00 | |||
172 Other debts | 289 386.00 | |||
176 Total debts | 294 126.00 | |||
180 Liabilities Total | 282 837.00 | |||
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