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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : HOLDING ARNAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | HOLDING ARNAL |
| Siren | 430232462 |
| Closing | 2019-12-31 |
| Registry code | 4801 |
| Registration number | 205 |
| Management number | 2000B00036 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48130 PEYRE EN AUBRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 136 933.00 | 133 703.00 | 3 230.00 | 136 933.00 |
040 Financial Assets | 172 000.00 | 172 000.00 | 172 000.00 | |
044 Total Fixed Assets | 308 933.00 | 133 703.00 | 175 230.00 | 308 933.00 |
072 Receivables – Other | 2 602.00 | 2 602.00 | 2 602.00 | |
084 Cash | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 3 487.00 | 3 487.00 | 3 487.00 | |
110 Total Assets | 312 420.00 | 133 703.00 | 178 716.00 | 312 420.00 |
120 Share or Individual Capital | 180 000.00 | |||
134 Retained Earnings | -511 226.00 | |||
136 Profit for the Year | -4 355.00 | |||
142 Total Equity - Total I | -335 581.00 | |||
166 Suppliers and related accounts | 48 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444 678.00 | |||
172 Other debts | 465 490.00 | |||
176 Total debts | 514 297.00 | |||
180 Liabilities Total | 178 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 172 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 616.00 | 1 616.00 | ||
254 Depreciation and amortization | 850.00 | 850.00 | ||
264 Total operating expenses | 2 466.00 | 2 466.00 | ||
270 Operating profit | -2 466.00 | -2 466.00 | ||
290 Exceptional income | 2 992.00 | 2 992.00 | ||
300 Exceptional expenses | 4 880.00 | 4 880.00 | ||
310 Profit or loss | -4 355.00 | -4 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 750.00 | 750.00 | ||
482 INCREASES Financial Assets | 172 000.00 | 172 000.00 | ||
490 Total Fixed Assets (Gross Value) | 192 763.00 | 192 763.00 | ||
492 Total Fixed Assets (Increases) | 172 000.00 | 172 000.00 | ||
494 Total Fixed Assets (Decreases) | 55 830.00 | 55 830.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 250.00 | 250.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50.00 | 50.00 | ||
378 Amount of deductible VAT on goods and services | 1 088.00 | 1 088.00 | ||
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