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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : GROUPE ARBET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-24 | Public | 2022-06-30 | Complete |
| 2022-01-24 | Public | 2021-06-30 | Complete |
| 2021-04-06 | Public | 2020-06-30 | Simplified |
| 2020-02-28 | Public | 2019-06-30 | Complete |
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2018-02-26 | Public | 2017-06-30 | Simplified |
| Name | GROUPE ARBET PARTICIPATIONS |
| Siren | 823559430 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 1563 |
| Management number | 2016B01365 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 COURCHEVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 891 506.00 | 891 506.00 | 891 506.00 | |
044 Total Fixed Assets | 891 506.00 | 891 506.00 | 891 506.00 | |
068 Receivables – Trade and related accounts | 71 000.00 | 71 000.00 | 71 000.00 | |
072 Receivables – Other | 1 165.00 | 1 165.00 | 1 165.00 | |
084 Cash | 10 401.00 | 10 401.00 | 10 401.00 | |
092 Prepaid expenses | 925.00 | 925.00 | 925.00 | |
096 Total Current Assets + Prepaid Expenses | 83 491.00 | 83 491.00 | 83 491.00 | |
110 Total Assets | 974 997.00 | 974 997.00 | 974 997.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 6 960.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 14 960.00 | |||
156 Loans and similar debts | 641 916.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291 639.00 | |||
172 Other debts | 317 222.00 | |||
176 Total debts | 960 037.00 | |||
180 Liabilities Total | 974 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 891 506.00 | |||
195 Of which payables due in more than one year | 542 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 000.00 | 110 000.00 | ||
232 Total operating income excluding VAT | 110 000.00 | 110 000.00 | ||
242 Other external expenses | 72 380.00 | 72 380.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 2 240.00 | 2 240.00 | ||
250 Staff compensation | 20 835.00 | 20 835.00 | ||
252 Social security contributions | 4 827.00 | 4 827.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 100 283.00 | 100 283.00 | ||
270 Operating profit | 9 717.00 | 9 717.00 | ||
294 Financial expenses | 1 529.00 | 1 529.00 | ||
306 Income tax's | 1 228.00 | 1 228.00 | ||
310 Profit or loss | 6 960.00 | 6 960.00 | ||
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