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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : ARNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-26 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-05 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-02 | Public | 2016-01-06 | Complete |
| Name | ARNAGE |
| Siren | 809383102 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 46618 |
| Management number | 2015B00938 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 75 562.00 | 75 562.00 | 75 562.00 | |
BJ TOTAL (I) | 1 024 787.00 | 1 024 787.00 | 1 024 787.00 | |
BZ Other receivables | 5 746.00 | 5 746.00 | 5 746.00 | |
CF Cash and cash equivalents | 19 043.00 | 19 043.00 | 19 043.00 | |
CJ TOTAL (II) | 24 789.00 | 24 789.00 | 24 789.00 | |
CO Grand total (0 to V) | 1 049 577.00 | 1 049 577.00 | 1 049 577.00 | |
CU Other investments | 949 224.00 | 949 224.00 | 949 224.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 228 020.00 | 228 020.00 | 228 020.00 | |
DD Legal reserve (1) | 12 383.00 | 9 627.00 | 12 383.00 | |
DG Other reserves | 235 282.00 | 182 918.00 | 235 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 800.00 | 55 119.00 | -4 800.00 | |
DK Regulated provisions | 16 992.00 | 13 294.00 | 16 992.00 | |
DL TOTAL (I) | 487 876.00 | 488 979.00 | 487 876.00 | |
DU Loans and Debts from Credit Institutions (3) | 546 620.00 | 639 878.00 | 546 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 394.00 | |||
DX Trade payables and related accounts | 15 080.00 | 12 580.00 | 15 080.00 | |
EC TOTAL (IV) | 561 700.00 | 719 852.00 | 561 700.00 | |
EE Grand total (I to V) | 1 049 577.00 | 1 208 832.00 | 1 049 577.00 | |
EG Accrued income and payables due within one year | 110 914.00 | 174 138.00 | 110 914.00 | |
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