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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : AREM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| Name | AREM |
| Siren | 892760554 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39213 |
| Management number | 2021B00364 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 658.00 | 210.00 | 449.00 | 658.00 |
BJ TOTAL (I) | 658.00 | 210.00 | 449.00 | 658.00 |
BX Customers and related accounts | 9 500.00 | 9 500.00 | 9 500.00 | |
BZ Other receivables | 361.00 | 361.00 | 361.00 | |
CF Cash and cash equivalents | 104 901.00 | 104 901.00 | 104 901.00 | |
CJ TOTAL (II) | 114 762.00 | 114 762.00 | 114 762.00 | |
CO Grand total (0 to V) | 115 420.00 | 210.00 | 115 210.00 | 115 420.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 600.00 | 2 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 795.00 | 98 795.00 | ||
DL TOTAL (I) | 101 395.00 | 101 395.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 204.00 | 7 204.00 | ||
DX Trade payables and related accounts | 2 182.00 | 2 182.00 | ||
DY Tax and social security liabilities | 4 429.00 | 4 429.00 | ||
EC TOTAL (IV) | 13 816.00 | 13 816.00 | ||
EE Grand total (I to V) | 115 210.00 | 115 210.00 | ||
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