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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : ARDEJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | ARDEJ |
| Siren | 891848608 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 1714 |
| Management number | 2020B02386 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84240 La Tour-d'Aigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 141.00 | 1 476.00 | 7 665.00 | 9 141.00 |
044 Total Fixed Assets | 9 141.00 | 1 476.00 | 7 665.00 | 9 141.00 |
072 Receivables – Other | 1 418.00 | 1 418.00 | 1 418.00 | |
084 Cash | 61 167.00 | 61 167.00 | 61 167.00 | |
096 Total Current Assets + Prepaid Expenses | 62 585.00 | 62 585.00 | 62 585.00 | |
110 Total Assets | 71 727.00 | 1 476.00 | 70 251.00 | 71 727.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 39 212.00 | |||
142 Total Equity - Total I | 41 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 065.00 | |||
172 Other debts | 29 039.00 | |||
176 Total debts | 29 039.00 | |||
180 Liabilities Total | 70 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 141.00 | |||
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