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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : ARNOLD FILS MENUISERIE CHARPENTE SCIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-15 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-13 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-12 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-30 | Public | 2018-06-30 | Complete |
| 2018-03-02 | Public | 2017-06-30 | Complete |
| 2017-06-08 | Partially confidential | 2016-06-30 | Complete |
| Name | ARNOLD FILS MENUISERIE CHARPENTE SCIERIE |
| Siren | 325299683 |
| Closing | 2020-06-30 |
| Registry code | 6852 |
| Registration number | 188 |
| Management number | 1982B00190 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68820 KRUTH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 787.00 | 940.00 | 847.00 | 1 787.00 |
AH Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
AR Technical installations, industrial equipment and tools | 498 287.00 | 465 091.00 | 33 196.00 | 498 287.00 |
AT Other tangible assets | 584 360.00 | 535 552.00 | 48 808.00 | 584 360.00 |
BJ TOTAL (I) | 1 132 676.00 | 1 001 583.00 | 131 093.00 | 1 132 676.00 |
BL Raw materials, supplies | 67 576.00 | 67 576.00 | 67 576.00 | |
BP Services in progress | 15 077.00 | 15 077.00 | 15 077.00 | |
BX Customers and related accounts | 243 645.00 | 243 645.00 | 243 645.00 | |
BZ Other receivables | 6 528.00 | 6 528.00 | 6 528.00 | |
CD Marketable securities | 108 502.00 | 108 502.00 | 108 502.00 | |
CF Cash and cash equivalents | 692 126.00 | 692 126.00 | 692 126.00 | |
CH Prepaid expenses | 3 441.00 | 3 441.00 | 3 441.00 | |
CJ TOTAL (II) | 1 136 895.00 | 1 136 895.00 | 1 136 895.00 | |
CO Grand total (0 to V) | 2 269 571.00 | 1 001 583.00 | 1 267 988.00 | 2 269 571.00 |
CU Other investments | 20 802.00 | 20 802.00 | 20 802.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 832 797.00 | 832 797.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 369.00 | 88 369.00 | ||
DJ Investment subsidies | 7 479.00 | 7 479.00 | ||
DL TOTAL (I) | 1 016 645.00 | 1 016 645.00 | ||
DW Advances and down payments received on current orders | 7 944.00 | 7 944.00 | ||
DX Trade payables and related accounts | 126 068.00 | 126 068.00 | ||
DY Tax and social security liabilities | 117 188.00 | 117 188.00 | ||
EA Other liabilities | 142.00 | 142.00 | ||
EC TOTAL (IV) | 251 343.00 | 251 343.00 | ||
EE Grand total (I to V) | 1 267 988.00 | 1 267 988.00 | ||
EG Accrued income and payables due within one year | 251 343.00 | 251 343.00 | ||
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