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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : ARISTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | ARISTON |
| Siren | 800429573 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 6673 |
| Management number | 2014B00193 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 240.00 | 6 237.00 | 8 003.00 | 14 240.00 |
044 Total Fixed Assets | 14 240.00 | 6 237.00 | 8 003.00 | 14 240.00 |
060 Merchandise inventory | 1 135 083.00 | 1 135 083.00 | 1 135 083.00 | |
064 Advances and down payments on orders | 920.00 | 920.00 | 920.00 | |
072 Receivables – Other | 23 899.00 | 23 899.00 | 23 899.00 | |
084 Cash | 81 075.00 | 81 075.00 | 81 075.00 | |
092 Prepaid expenses | 1 319.00 | 1 319.00 | 1 319.00 | |
096 Total Current Assets + Prepaid Expenses | 1 242 296.00 | 1 242 296.00 | 1 242 296.00 | |
110 Total Assets | 1 256 536.00 | 6 237.00 | 1 250 299.00 | 1 256 536.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 95 353.00 | |||
136 Profit for the Year | 19 987.00 | |||
142 Total Equity - Total I | 137 340.00 | |||
156 Loans and similar debts | 818 245.00 | |||
166 Suppliers and related accounts | 19 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212 119.00 | |||
172 Other debts | 274 858.00 | |||
176 Total debts | 1 112 959.00 | |||
180 Liabilities Total | 1 250 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 798.00 | |||
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