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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : ARDIS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-02-28 | Complete |
| 2021-10-22 | Partially confidential | 2020-02-29 | Complete |
| 2018-12-11 | Public | 2018-02-28 | Complete |
| 2018-01-25 | Public | 2016-09-30 | Complete |
| Name | ARDIS SAS |
| Siren | 814907473 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 9845 |
| Management number | 2015B24464 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 161 500.00 | 161 500.00 | 161 500.00 | |
BJ TOTAL (I) | 161 500.00 | 161 500.00 | 161 500.00 | |
BZ Other receivables | 910.00 | 910.00 | 910.00 | |
CF Cash and cash equivalents | 903.00 | 903.00 | 903.00 | |
CJ TOTAL (II) | 1 813.00 | 1 813.00 | 1 813.00 | |
CO Grand total (0 to V) | 163 313.00 | 163 313.00 | 163 313.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 159 553.00 | 159 553.00 | ||
DX Trade payables and related accounts | 2 760.00 | 2 760.00 | ||
EC TOTAL (IV) | 162 313.00 | 162 313.00 | ||
EE Grand total (I to V) | 163 313.00 | 163 313.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 742.00 | |||
GF Total Operating Expenses (II) | 4 742.00 | |||
GG - OPERATING RESULT (I - II) | -4 742.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 742.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4 742.00 | 4 742.00 | ||
HD Total exceptional income (VII) | 4 742.00 | 4 742.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 742.00 | 4 742.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 742.00 | 4 742.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 742.00 | 4 742.00 | ||
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