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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : ARHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-09-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| 2017-06-12 | Public | 2016-09-30 | Complete |
| Name | ARHI |
| Siren | 513740829 |
| Closing | 2018-09-30 |
| Registry code | 0101 |
| Registration number | 3065 |
| Management number | 2009B00727 |
| Activity code | 5610C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 BOURG EN BRESSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AT Other tangible assets | 3 414.00 | 1 825.00 | 1 589.00 | 3 414.00 |
BJ TOTAL (I) | 48 414.00 | 1 825.00 | 46 589.00 | 48 414.00 |
BL Raw materials, supplies | 1 294.00 | 1 294.00 | 1 294.00 | |
BZ Other receivables | 693.00 | 693.00 | 693.00 | |
CF Cash and cash equivalents | 8 027.00 | 8 027.00 | 8 027.00 | |
CH Prepaid expenses | 619.00 | 619.00 | 619.00 | |
CJ TOTAL (II) | 10 633.00 | 10 633.00 | 10 633.00 | |
CO Grand total (0 to V) | 59 048.00 | 1 825.00 | 57 222.00 | 59 048.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 19 616.00 | 27 804.00 | 19 616.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 878.00 | -8 188.00 | 15 878.00 | |
DL TOTAL (I) | 36 594.00 | 20 716.00 | 36 594.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 753.00 | 14 860.00 | 6 753.00 | |
DX Trade payables and related accounts | 3 990.00 | 5 945.00 | 3 990.00 | |
DY Tax and social security liabilities | 9 885.00 | 8 205.00 | 9 885.00 | |
EC TOTAL (IV) | 20 628.00 | 29 010.00 | 20 628.00 | |
EE Grand total (I to V) | 57 222.00 | 49 726.00 | 57 222.00 | |
EG Accrued income and payables due within one year | 20 628.00 | 29 010.00 | 20 628.00 | |
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