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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : ARLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| Name | ARLO |
| Siren | 843622911 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 3201 |
| Management number | 2018B00768 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25220 Thise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 241 000.00 | 241 000.00 | 241 000.00 | |
044 Total Fixed Assets | 241 000.00 | 241 000.00 | 241 000.00 | |
072 Receivables – Other | 13 052.00 | 13 052.00 | 13 052.00 | |
084 Cash | 22 989.00 | 22 989.00 | 22 989.00 | |
096 Total Current Assets + Prepaid Expenses | 36 040.00 | 36 040.00 | 36 040.00 | |
110 Total Assets | 277 040.00 | 277 040.00 | 277 040.00 | |
120 Share or Individual Capital | 121 000.00 | |||
126 Legal Reserve | 12 100.00 | |||
134 Retained Earnings | 22 142.00 | |||
136 Profit for the Year | 21 524.00 | |||
142 Total Equity - Total I | 176 766.00 | |||
156 Loans and similar debts | 98 098.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 276.00 | |||
172 Other debts | 1 276.00 | |||
176 Total debts | 100 274.00 | |||
180 Liabilities Total | 277 040.00 | |||
195 Of which payables due in more than one year | 78 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 546.00 | 2 546.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 2 546.00 | 2 546.00 | ||
270 Operating profit | -2 546.00 | -2 546.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 929.00 | 929.00 | ||
310 Profit or loss | 21 524.00 | 21 524.00 | ||
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