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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : AR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| Name | AR HOLDING |
| Siren | 802608885 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 1788 |
| Management number | 2014B00356 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25500 Morteau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101 001.00 | 101 001.00 | 101 001.00 | |
044 Total Fixed Assets | 101 001.00 | 101 001.00 | 101 001.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 47.00 | 47.00 | 47.00 | |
110 Total Assets | 101 048.00 | 101 048.00 | 101 048.00 | |
120 Share or Individual Capital | 100 200.00 | |||
134 Retained Earnings | -5 995.00 | |||
136 Profit for the Year | -1 880.00 | |||
142 Total Equity - Total I | 92 325.00 | |||
166 Suppliers and related accounts | 1 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 104.00 | |||
172 Other debts | 6 963.00 | |||
176 Total debts | 8 723.00 | |||
180 Liabilities Total | 101 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 653.00 | 5 401.00 | 1 653.00 | |
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 123.00 | 497.00 | 123.00 | |
264 Total operating expenses | 1 776.00 | 5 898.00 | 1 776.00 | |
270 Operating profit | -1 776.00 | -5 898.00 | -1 776.00 | |
294 Financial expenses | 104.00 | 97.00 | 104.00 | |
310 Profit or loss | -1 880.00 | -5 995.00 | -1 880.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 101 000.00 | 101 000.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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