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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : ARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| 2017-03-28 | Public | 2015-12-31 | Consolidated |
| Name | ARIS |
| Siren | 393361985 |
| Closing | 2015-12-31 |
| Registry code | 7606 |
| Registration number | 784 |
| Management number | 1994B00008 |
| Activity code | 4329A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76133 Epouville |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 187.00 | 180.00 | 7.00 | 187.00 |
AT Other tangible assets | 10 414.00 | 5 133.00 | 5 281.00 | 10 414.00 |
BH Other financial assets | 248.00 | 248.00 | 248.00 | |
BJ TOTAL (I) | 10 849.00 | 5 313.00 | 5 536.00 | 10 849.00 |
BP Services in progress | 2 213.00 | 12.00 | 2 201.00 | 2 213.00 |
BX Customers and related accounts | 13 262.00 | 553.00 | 12 709.00 | 13 262.00 |
BZ Other receivables | 629.00 | 629.00 | 629.00 | |
CD Marketable securities | 20 518.00 | 20 518.00 | 20 518.00 | |
CJ TOTAL (II) | 36 622.00 | 565.00 | 36 057.00 | 36 622.00 |
CO Grand total (0 to V) | 47 861.00 | 5 878.00 | 41 983.00 | 47 861.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 604.00 | 604.00 | 604.00 | |
DJ Investment subsidies | 29.00 | 31.00 | 29.00 | |
DL TOTAL (I) | 21 181.00 | 18 535.00 | 21 181.00 | |
DR TOTAL (IV) | 1 902.00 | 1 666.00 | 1 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 828.00 | 4 917.00 | 3 828.00 | |
DX Trade payables and related accounts | 3 046.00 | 2 838.00 | 3 046.00 | |
EA Other liabilities | 7 701.00 | 6 754.00 | 7 701.00 | |
EC TOTAL (IV) | 14 575.00 | 14 509.00 | 14 575.00 | |
EE Grand total (I to V) | 41 983.00 | 36 734.00 | 41 983.00 | |
P2 LIABILITIES - Gross Technical Reserves | 3 485.00 | 3 081.00 | 3 485.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 41 932.00 | |||
FW Other purchases and external expenses | -14 029.00 | |||
FX Taxes, duties, and similar payments | -743.00 | |||
GA Operating Expenses - Depreciation and Amortization | -1 202.00 | |||
GB Operating Expenses - Provisions | -605.00 | |||
GE Other Expenses | -78.00 | |||
GF Total Operating Expenses (II) | -37 247.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 093.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R2 Income Statement - Claims Expenses | 3 485.00 | 30 811.00 | 3 485.00 | |
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