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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : SARL L'ARBET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-06-30 | Complete |
| 2019-01-24 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-18 | Partially confidential | 2017-06-30 | Complete |
| 2017-04-10 | Public | 2016-06-30 | Complete |
| Name | SARL L'ARBET |
| Siren | 479939134 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 3377 |
| Management number | 2005B50014 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73320 TIGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 251.00 | 251.00 | 251.00 | |
AH Goodwill | 1 384 620.00 | 1 384 620.00 | 1 384 620.00 | |
AP Buildings | 192 527.00 | 179 633.00 | 12 894.00 | 192 527.00 |
AR Technical installations, industrial equipment and tools | 267 677.00 | 229 647.00 | 38 029.00 | 267 677.00 |
AT Other tangible assets | 379 597.00 | 253 607.00 | 125 990.00 | 379 597.00 |
AV Fixed assets in progress | 33 926.00 | 33 926.00 | 33 926.00 | |
BH Other financial assets | 420.00 | 420.00 | 420.00 | |
BJ TOTAL (I) | 2 358 259.00 | 663 139.00 | 1 695 120.00 | 2 358 259.00 |
BL Raw materials, supplies | 20 120.00 | 20 120.00 | 20 120.00 | |
BX Customers and related accounts | 152.00 | 152.00 | 152.00 | |
BZ Other receivables | 52 679.00 | 52 679.00 | 52 679.00 | |
CD Marketable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
CF Cash and cash equivalents | 329 533.00 | 329 533.00 | 329 533.00 | |
CH Prepaid expenses | 14 635.00 | 14 635.00 | 14 635.00 | |
CJ TOTAL (II) | 487 119.00 | 487 119.00 | 487 119.00 | |
CO Grand total (0 to V) | 2 845 378.00 | 663 139.00 | 2 182 240.00 | 2 845 378.00 |
CU Other investments | 99 242.00 | 99 242.00 | 99 242.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 500 465.00 | 500 465.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 294.00 | 114 294.00 | ||
DK Regulated provisions | 35 101.00 | 35 101.00 | ||
DL TOTAL (I) | 655 360.00 | 655 360.00 | ||
DQ Provisions for Expenses | 146 070.00 | 146 070.00 | ||
DR TOTAL (IV) | 146 070.00 | 146 070.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 903 709.00 | 903 709.00 | ||
DX Trade payables and related accounts | 82 966.00 | 82 966.00 | ||
DY Tax and social security liabilities | 66 797.00 | 66 797.00 | ||
EA Other liabilities | 327 340.00 | 327 340.00 | ||
EC TOTAL (IV) | 1 380 810.00 | 1 380 810.00 | ||
EE Grand total (I to V) | 2 182 240.00 | 2 182 240.00 | ||
EG Accrued income and payables due within one year | 986 719.00 | 986 719.00 | ||
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