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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : ARNICOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-05 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-20 | Partially confidential | 2017-03-31 | Complete |
| Name | ARNICOR |
| Siren | 538742552 |
| Closing | 2018-03-31 |
| Registry code | 4001 |
| Registration number | 4732 |
| Management number | 2018B00359 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40150 Soorts-Hossegor |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 808 857.00 | 808 857.00 | 808 857.00 | |
BV Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
BX Customers and related accounts | 77 000.00 | 77 000.00 | 77 000.00 | |
BZ Other receivables | 9 259.00 | 9 259.00 | 9 259.00 | |
CF Cash and cash equivalents | 9 064.00 | 9 064.00 | 9 064.00 | |
CJ TOTAL (II) | 96 023.00 | 96 023.00 | 96 023.00 | |
CO Grand total (0 to V) | 904 880.00 | 904 880.00 | 904 880.00 | |
CU Other investments | 808 857.00 | 808 857.00 | 808 857.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 22 399.00 | 3 325.00 | 22 399.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 565.00 | 19 074.00 | 17 565.00 | |
DL TOTAL (I) | 50 964.00 | 33 399.00 | 50 964.00 | |
DU Loans and Debts from Credit Institutions (3) | 166 047.00 | 205 697.00 | 166 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 428 715.00 | 393 583.00 | 428 715.00 | |
DX Trade payables and related accounts | 52 014.00 | 32 532.00 | 52 014.00 | |
DY Tax and social security liabilities | 26 833.00 | 33 491.00 | 26 833.00 | |
EA Other liabilities | 180 308.00 | 229 308.00 | 180 308.00 | |
EC TOTAL (IV) | 853 916.00 | 894 612.00 | 853 916.00 | |
EE Grand total (I to V) | 904 880.00 | 928 011.00 | 904 880.00 | |
EG Accrued income and payables due within one year | 728 986.00 | 688 914.00 | 728 986.00 | |
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