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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : ARKOLIA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2020-05-06 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | ARKOLIA HOLDING |
| Siren | 795080472 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 3177 |
| Management number | 2013B02345 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mudaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 745 018.00 | 745 018.00 | 745 018.00 | |
044 Total Fixed Assets | 745 018.00 | 745 018.00 | 745 018.00 | |
072 Receivables – Other | 17 628.00 | 17 628.00 | 17 628.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 17 628.00 | 17 628.00 | 17 628.00 | |
110 Total Assets | 762 646.00 | 762 646.00 | 762 646.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 19 690.00 | |||
136 Profit for the Year | 84 637.00 | |||
142 Total Equity - Total I | 109 326.00 | |||
156 Loans and similar debts | 568 366.00 | |||
166 Suppliers and related accounts | 7 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 000.00 | |||
172 Other debts | 77 554.00 | |||
176 Total debts | 653 320.00 | |||
180 Liabilities Total | 762 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 418.00 | |||
195 Of which payables due in more than one year | 419 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 282.00 | 3 644.00 | 2 282.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | 216.00 | |
264 Total operating expenses | 2 498.00 | 3 860.00 | 2 498.00 | |
270 Operating profit | -2 498.00 | -3 860.00 | -2 498.00 | |
280 Financial income | 102 000.00 | 102 000.00 | 102 000.00 | |
290 Exceptional income | 5 875.00 | 1 200.00 | 5 875.00 | |
294 Financial expenses | 20 741.00 | 24 512.00 | 20 741.00 | |
306 Income tax's | 3 475.00 | |||
310 Profit or loss | 84 637.00 | 71 353.00 | 84 637.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 418.00 | 418.00 | ||
490 Total Fixed Assets (Gross Value) | 744 600.00 | 744 600.00 | ||
492 Total Fixed Assets (Increases) | 418.00 | 418.00 | ||
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