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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : SOCIETE ANDRE ARNIHAC DE RECHERCHE IMMOBILIERE ET DE PROMOTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | SOCIETE ANDRE ARNIHAC DE RECHERCHE IMMOBILIERE ET DE PROMOTI |
| Siren | 334314069 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10545 |
| Management number | 1986B00014 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 462.00 | 462.00 | 462.00 | |
CJ TOTAL (II) | 463.00 | 463.00 | 463.00 | |
CO Grand total (0 to V) | 463.00 | 463.00 | 463.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 228 674.00 | 228 674.00 | 228 674.00 | |
DD Legal reserve (1) | 22 867.00 | 22 867.00 | 22 867.00 | |
DH Retained earnings | -360 857.00 | -357 121.00 | -360 857.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -638.00 | -3 735.00 | -638.00 | |
DL TOTAL (I) | -109 954.00 | -109 316.00 | -109 954.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109 594.00 | 108 572.00 | 109 594.00 | |
DX Trade payables and related accounts | 822.00 | 822.00 | 822.00 | |
EC TOTAL (IV) | 110 416.00 | 109 394.00 | 110 416.00 | |
EE Grand total (I to V) | 463.00 | 78.00 | 463.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 923.00 | |||
FX Taxes, duties, and similar payments | 324.00 | |||
GF Total Operating Expenses (II) | 2 247.00 | |||
GG - OPERATING RESULT (I - II) | -2 247.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 610.00 | 1 610.00 | ||
HD Total exceptional income (VII) | 1 610.00 | 1 610.00 | ||
HF Exceptional expenses on capital transactions | 1 796.00 | |||
HH Total exceptional expenses (VIII) | 1 796.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 610.00 | -1 796.00 | 1 610.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 610.00 | 1 610.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 247.00 | 3 735.00 | 2 247.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -638.00 | -3 735.00 | -638.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 822.00 | 822.00 | 822.00 | |
VI Group and Associates | 109 594.00 | 109 594.00 | 109 594.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1.00 | 1.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1.00 | 1.00 | 1.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 110 416.00 | 110 416.00 | 110 416.00 | |
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