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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : ARNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-26 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-05 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-02 | Public | 2016-01-06 | Complete |
| Name | ARNAGE |
| Siren | 809383102 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9480 |
| Management number | 2015B00938 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-01-06 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92340 BOURG LA REINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 215 147.00 | 215 147.00 | 215 147.00 | |
BJ TOTAL (I) | 1 155 495.00 | 1 155 495.00 | 1 155 495.00 | |
BZ Other receivables | 99 958.00 | 99 958.00 | 99 958.00 | |
CF Cash and cash equivalents | 11 229.00 | 11 229.00 | 11 229.00 | |
CJ TOTAL (II) | 111 187.00 | 111 187.00 | 111 187.00 | |
CO Grand total (0 to V) | 1 266 681.00 | 1 266 681.00 | 1 266 681.00 | |
CU Other investments | 940 348.00 | 940 348.00 | 940 348.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 228 020.00 | 228 020.00 | 228 020.00 | |
DD Legal reserve (1) | 1 640.00 | 1 640.00 | ||
DG Other reserves | 31 152.00 | 31 152.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 027.00 | 32 792.00 | 80 027.00 | |
DK Regulated provisions | 5 897.00 | 2 260.00 | 5 897.00 | |
DL TOTAL (I) | 346 737.00 | 263 072.00 | 346 737.00 | |
DU Loans and Debts from Credit Institutions (3) | 821 020.00 | 865 516.00 | 821 020.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 982.00 | 89 982.00 | ||
DX Trade payables and related accounts | 8 800.00 | 7 838.00 | 8 800.00 | |
DY Tax and social security liabilities | 142.00 | 142.00 | ||
EC TOTAL (IV) | 919 944.00 | 873 354.00 | 919 944.00 | |
EE Grand total (I to V) | 1 266 681.00 | 1 136 426.00 | 1 266 681.00 | |
EG Accrued income and payables due within one year | 189 826.00 | 53 689.00 | 189 826.00 | |
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