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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : HOLDING ARNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-06-30 | Complete |
| 2021-06-03 | Public | 2020-06-30 | Complete |
| 2020-03-10 | Public | 2019-06-30 | Complete |
| Name | HOLDING ARNAUD |
| Siren | 840432108 |
| Closing | 2019-06-30 |
| Registry code | 1708 |
| Registration number | 1124 |
| Management number | 2018B00387 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17490 Siecq |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 4 968.00 | 4 968.00 | 4 968.00 | |
BJ TOTAL (I) | 124 727.00 | 124 727.00 | 124 727.00 | |
CF Cash and cash equivalents | 304.00 | 304.00 | 304.00 | |
CJ TOTAL (II) | 304.00 | 304.00 | 304.00 | |
CO Grand total (0 to V) | 125 031.00 | 125 031.00 | 125 031.00 | |
CS Evaluated investments - equity method | 119 759.00 | 119 759.00 | 119 759.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 318.00 | 17 318.00 | ||
DK Regulated provisions | 959.00 | 959.00 | ||
DL TOTAL (I) | 19 278.00 | 19 278.00 | ||
DU Loans and Debts from Credit Institutions (3) | 104 255.00 | 104 255.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 497.00 | 1 497.00 | ||
EC TOTAL (IV) | 105 753.00 | 105 753.00 | ||
EE Grand total (I to V) | 125 031.00 | 125 031.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 926.00 | |||
GF Total Operating Expenses (II) | 926.00 | |||
GG - OPERATING RESULT (I - II) | -926.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 000.00 | |||
GP Total financial income (V) | 20 000.00 | |||
GR Interest and similar expenses | 795.00 | |||
GU Total financial expenses (VI) | 795.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19 204.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 278.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 959.00 | 959.00 | ||
HH Total exceptional expenses (VIII) | 959.00 | 959.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -959.00 | -959.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 20 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 681.00 | 2 681.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 318.00 | 17 318.00 | ||
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