Grow your business safely with ENTREPRISE ARNAUDO
All the information you need about ENTREPRISE ARNAUDO to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE ARNAUDO >
BALANCE SHEET (
2020-08-20)
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 | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7283 |
| Management number | 2000B00137 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| 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 | 4 960.00 | 4 916.00 | 43.00 | 4 960.00 |
AH Goodwill | 30 400.00 | 30 400.00 | 30 400.00 | |
AR Technical installations, industrial equipment and tools | 109 457.00 | 101 994.00 | 7 462.00 | 109 457.00 |
AT Other tangible assets | 108 210.00 | 94 118.00 | 14 092.00 | 108 210.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 255 107.00 | 201 029.00 | 54 078.00 | 255 107.00 |
BT Goods | 140 870.00 | 140 870.00 | 140 870.00 | |
BX Customers and related accounts | 145 432.00 | 145 432.00 | 145 432.00 | |
BZ Other receivables | 429.00 | 429.00 | 429.00 | |
CF Cash and cash equivalents | 15 105.00 | 15 105.00 | 15 105.00 | |
CH Prepaid expenses | 6 191.00 | 6 191.00 | 6 191.00 | |
CJ TOTAL (II) | 308 028.00 | 308 028.00 | 308 028.00 | |
CO Grand total (0 to V) | 563 134.00 | 201 029.00 | 362 106.00 | 563 134.00 |
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 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 142 851.00 | 134 457.00 | 142 851.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 326.00 | 8 393.00 | 7 326.00 | |
DL TOTAL (I) | 158 977.00 | 151 651.00 | 158 977.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 792.00 | 46 835.00 | 51 792.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 18 534.00 | 10 000.00 | |
DX Trade payables and related accounts | 35 677.00 | 56 762.00 | 35 677.00 | |
DY Tax and social security liabilities | 31 751.00 | 64 532.00 | 31 751.00 | |
EA Other liabilities | 73 908.00 | 21 991.00 | 73 908.00 | |
EC TOTAL (IV) | 203 129.00 | 208 655.00 | 203 129.00 | |
EE Grand total (I to V) | 362 106.00 | 360 305.00 | 362 106.00 | |
EG Accrued income and payables due within one year | 183 298.00 | 190 413.00 | 183 298.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 963.00 | 21 042.00 | 10 963.00 | |
all companies in France
Complete and comprehensive database.
