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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : ARNOLD ELECTRIITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-12 | Partially confidential | 2016-12-31 | Complete |
| Name | ARNOLD ELECTRIITE |
| Siren | 488845777 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 2548 |
| Management number | 2006B00118 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67210 Bernardswiller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 2 670.00 | 2 670.00 | 2 670.00 | |
AT Other tangible assets | 12 429.00 | 9 923.00 | 2 507.00 | 12 429.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 75 149.00 | 12 593.00 | 62 557.00 | 75 149.00 |
BT Goods | 1 899.00 | 1 899.00 | 1 899.00 | |
BX Customers and related accounts | 52 395.00 | 52 395.00 | 52 395.00 | |
BZ Other receivables | 12 082.00 | 12 082.00 | 12 082.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 38 750.00 | 38 750.00 | 38 750.00 | |
CJ TOTAL (II) | 105 142.00 | 105 142.00 | 105 142.00 | |
CO Grand total (0 to V) | 180 291.00 | 12 593.00 | 167 698.00 | 180 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 60 000.00 | 47 000.00 | 60 000.00 | |
DH Retained earnings | 5 753.00 | 469.00 | 5 753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 155.00 | 18 284.00 | 24 155.00 | |
DL TOTAL (I) | 98 158.00 | 74 003.00 | 98 158.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 399.00 | |||
DX Trade payables and related accounts | 51 587.00 | 25 971.00 | 51 587.00 | |
DY Tax and social security liabilities | 17 954.00 | 4 468.00 | 17 954.00 | |
EC TOTAL (IV) | 69 540.00 | 37 838.00 | 69 540.00 | |
EE Grand total (I to V) | 167 698.00 | 111 840.00 | 167 698.00 | |
EG Accrued income and payables due within one year | 69 540.00 | 37 838.00 | 69 540.00 | |
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