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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : ARL2T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | ARL2T |
| Siren | 877700310 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 8698 |
| Management number | 2019B06119 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 979.00 | 739.00 | 7 240.00 | 7 979.00 |
044 Total Fixed Assets | 7 979.00 | 739.00 | 7 240.00 | 7 979.00 |
068 Receivables – Trade and related accounts | 23 576.00 | 23 576.00 | 23 576.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 87 087.00 | 87 087.00 | 87 087.00 | |
096 Total Current Assets + Prepaid Expenses | 111 163.00 | 111 163.00 | 111 163.00 | |
110 Total Assets | 119 142.00 | 739.00 | 118 403.00 | 119 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 81 696.00 | |||
142 Total Equity - Total I | 82 796.00 | |||
166 Suppliers and related accounts | 3 122.00 | |||
172 Other debts | 32 485.00 | |||
176 Total debts | 35 607.00 | |||
180 Liabilities Total | 118 403.00 | |||
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