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BALANCE SHEET (
2019-01-24)
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 | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 814 |
| Management number | 2005B50014 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| 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 | 184 266.00 | 8 261.00 | 192 527.00 |
AR Technical installations, industrial equipment and tools | 296 669.00 | 244 596.00 | 52 073.00 | 296 669.00 |
AT Other tangible assets | 1 130 386.00 | 324 193.00 | 806 193.00 | 1 130 386.00 |
AV Fixed assets in progress | 4 545.00 | 4 545.00 | 4 545.00 | |
AX Advances and down payments | 16 667.00 | 16 667.00 | 16 667.00 | |
BH Other financial assets | 420.00 | 420.00 | 420.00 | |
BJ TOTAL (I) | 3 125 326.00 | 753 305.00 | 2 372 021.00 | 3 125 326.00 |
BL Raw materials, supplies | 5 837.00 | 5 837.00 | 5 837.00 | |
BX Customers and related accounts | 2 080.00 | 2 080.00 | 2 080.00 | |
BZ Other receivables | 226 296.00 | 226 296.00 | 226 296.00 | |
CF Cash and cash equivalents | 74 621.00 | 74 621.00 | 74 621.00 | |
CH Prepaid expenses | 10 038.00 | 10 038.00 | 10 038.00 | |
CJ TOTAL (II) | 318 872.00 | 318 872.00 | 318 872.00 | |
CO Grand total (0 to V) | 3 444 198.00 | 753 305.00 | 2 690 893.00 | 3 444 198.00 |
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 | 614 759.00 | 614 759.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 188.00 | 69 188.00 | ||
DK Regulated provisions | 54 721.00 | 54 721.00 | ||
DL TOTAL (I) | 744 168.00 | 744 168.00 | ||
DU Loans and Debts from Credit Institutions (3) | 223 646.00 | 223 646.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 149 138.00 | 1 149 138.00 | ||
DX Trade payables and related accounts | 60 095.00 | 60 095.00 | ||
DY Tax and social security liabilities | 37 900.00 | 37 900.00 | ||
EA Other liabilities | 475 946.00 | 475 946.00 | ||
EC TOTAL (IV) | 1 946 725.00 | 1 946 725.00 | ||
EE Grand total (I to V) | 2 690 893.00 | 2 690 893.00 | ||
EG Accrued income and payables due within one year | 1 297 631.00 | 1 297 631.00 | ||
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