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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : ARZO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | ARZO CONSEIL |
| Siren | 887617363 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65434 |
| Management number | 2020B08117 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | -11.00 | -11.00 | ||
096 Total Current Assets + Prepaid Expenses | -11.00 | -11.00 | ||
110 Total Assets | -11.00 | -11.00 | ||
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -290.00 | |||
142 Total Equity - Total I | -190.00 | |||
172 Other debts | 178.00 | |||
176 Total debts | 178.00 | |||
180 Liabilities Total | -12.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
310 Profit or loss | -290.00 | -290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 41.00 | 41.00 | ||
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