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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : ENTREPRISE ARNAUDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | ENTREPRISE ARNAUDO |
| Siren | 429631609 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 11785 |
| Management number | 2000B00137 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84220 GORDES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 970.00 | 3 970.00 | 3 970.00 | |
AH Goodwill | 30 400.00 | 30 400.00 | 30 400.00 | |
AR Technical installations, industrial equipment and tools | 106 619.00 | 97 847.00 | 8 772.00 | 106 619.00 |
AT Other tangible assets | 108 210.00 | 90 628.00 | 17 583.00 | 108 210.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 251 279.00 | 192 444.00 | 58 835.00 | 251 279.00 |
BT Goods | 128 999.00 | 128 999.00 | 128 999.00 | |
BX Customers and related accounts | 143 644.00 | 143 644.00 | 143 644.00 | |
BZ Other receivables | 18 385.00 | 18 385.00 | 18 385.00 | |
CF Cash and cash equivalents | 225.00 | 225.00 | 225.00 | |
CH Prepaid expenses | 10 218.00 | 10 218.00 | 10 218.00 | |
CJ TOTAL (II) | 301 470.00 | 301 470.00 | 301 470.00 | |
CO Grand total (0 to V) | 552 750.00 | 192 444.00 | 360 305.00 | 552 750.00 |
CU Other investments | 80.00 | 80.00 | 80.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 134 457.00 | 134 457.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 393.00 | 8 393.00 | ||
DL TOTAL (I) | 151 651.00 | 151 651.00 | ||
DU Loans and Debts from Credit Institutions (3) | 46 835.00 | 46 835.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 534.00 | 18 534.00 | ||
DX Trade payables and related accounts | 56 762.00 | 56 762.00 | ||
DY Tax and social security liabilities | 64 532.00 | 64 532.00 | ||
EA Other liabilities | 21 991.00 | 21 991.00 | ||
EC TOTAL (IV) | 208 655.00 | 208 655.00 | ||
EE Grand total (I to V) | 360 305.00 | 360 305.00 | ||
EG Accrued income and payables due within one year | 190 413.00 | 190 413.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 042.00 | 21 042.00 | ||
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