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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : SOCIETE ANDRE ARNIHAC DE RECHERCHE IMMOBILIERE ET DE PROMOTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | SOCIETE ANDRE ARNIHAC DE RECHERCHE IMMOBILIERE ET DE PROMOTI |
| Siren | 334314069 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 11690 |
| Management number | 1986B00014 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 520.00 | 1 520.00 | 1 520.00 | |
CJ TOTAL (II) | 1 520.00 | 1 520.00 | 1 520.00 | |
CO Grand total (0 to V) | 1 520.00 | 1 520.00 | 1 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 228 674.00 | 228 674.00 | 228 674.00 | |
DD Legal reserve (1) | 22 867.00 | 22 867.00 | 22 867.00 | |
DH Retained earnings | -366 005.00 | -360 857.00 | -366 005.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 189.00 | -5 148.00 | -3 189.00 | |
DL TOTAL (I) | -117 654.00 | -114 464.00 | -117 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 695.00 | 113 523.00 | 117 695.00 | |
DX Trade payables and related accounts | 1 479.00 | 428.00 | 1 479.00 | |
EA Other liabilities | 550.00 | |||
EC TOTAL (IV) | 119 174.00 | 114 501.00 | 119 174.00 | |
EE Grand total (I to V) | 1 520.00 | 37.00 | 1 520.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 698.00 | |||
FX Taxes, duties, and similar payments | 490.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 189.00 | |||
GG - OPERATING RESULT (I - II) | -3 189.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 189.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 650.00 | |||
HH Total exceptional expenses (VIII) | 2 650.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 650.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 189.00 | 5 148.00 | 3 189.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 189.00 | -5 148.00 | -3 189.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 479.00 | 1 479.00 | 1 479.00 | |
VI Group and Associates | 117 695.00 | 117 695.00 | 117 695.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1.00 | |||
VY TOTAL – STATEMENT OF LIABILITIES | 119 174.00 | 119 174.00 | 119 174.00 | |
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