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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : ARNOLD ELECTRIITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-12 | Partially confidential | 2016-12-31 | Complete |
| Name | ARNOLD ELECTRIITE |
| Siren | 488845777 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 150 |
| Management number | 2006B00118 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67210 Bernardswiller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 2 670.00 | 2 471.00 | 199.00 | 2 670.00 |
AT Other tangible assets | 11 313.00 | 10 148.00 | 1 165.00 | 11 313.00 |
BJ TOTAL (I) | 73 983.00 | 12 619.00 | 61 364.00 | 73 983.00 |
BT Goods | 1 810.00 | 1 810.00 | 1 810.00 | |
BX Customers and related accounts | 18 727.00 | 18 727.00 | 18 727.00 | |
BZ Other receivables | 6 976.00 | 6 976.00 | 6 976.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 22 949.00 | 22 949.00 | 22 949.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 50 477.00 | 50 477.00 | 50 477.00 | |
CO Grand total (0 to V) | 124 460.00 | 12 619.00 | 111 840.00 | 124 460.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 47 000.00 | 66 000.00 | 47 000.00 | |
DH Retained earnings | 469.00 | 1 206.00 | 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 284.00 | -19 737.00 | 18 284.00 | |
DL TOTAL (I) | 74 003.00 | 55 719.00 | 74 003.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 399.00 | 15 582.00 | 7 399.00 | |
DX Trade payables and related accounts | 25 971.00 | 17 731.00 | 25 971.00 | |
DY Tax and social security liabilities | 4 468.00 | 7 439.00 | 4 468.00 | |
EC TOTAL (IV) | 37 838.00 | 40 752.00 | 37 838.00 | |
EE Grand total (I to V) | 111 840.00 | 96 471.00 | 111 840.00 | |
EG Accrued income and payables due within one year | 37 838.00 | 40 752.00 | 37 838.00 | |
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