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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : AR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2017-04-14 | Public | 2015-12-31 | Complete |
| Name | AR HOLDING |
| Siren | 794829770 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 6318 |
| Management number | 2016B04418 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 545 000.00 | 545 000.00 | 545 000.00 | |
CJ TOTAL (II) | 2 131.00 | 2 131.00 | 2 131.00 | |
CO Grand total (0 to V) | 547 131.00 | 547 131.00 | 547 131.00 | |
CU Other investments | 545 000.00 | 545 000.00 | 545 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 545 000.00 | 545 000.00 | 545 000.00 | |
DH Retained earnings | -10 726.00 | -8 802.00 | -10 726.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -289.00 | -1 923.00 | -289.00 | |
DL TOTAL (I) | 533 984.00 | 534 273.00 | 533 984.00 | |
DX Trade payables and related accounts | 9 951.00 | 9 579.00 | 9 951.00 | |
EC TOTAL (IV) | 13 147.00 | 12 795.00 | 13 147.00 | |
EE Grand total (I to V) | 547 131.00 | 547 069.00 | 547 131.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 289.00 | |||
GF Total Operating Expenses (II) | 289.00 | |||
GG - OPERATING RESULT (I - II) | -289.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -289.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 289.00 | 1 923.00 | 289.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -289.00 | -1 923.00 | -289.00 | |
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