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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : ARNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-29 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-03 | Partially confidential | 2019-09-30 | Complete |
| Name | ARNS |
| Siren | 830346904 |
| Closing | 2020-09-30 |
| Registry code | 8901 |
| Registration number | 907 |
| Management number | 2017D00108 |
| Activity code | 6820B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89200 SAUVIGNY LE BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 54 331.00 | 25 613.00 | 28 718.00 | 54 331.00 |
028 Tangible Assets | 560 415.00 | 72 115.00 | 488 301.00 | 560 415.00 |
044 Total Fixed Assets | 614 746.00 | 97 728.00 | 517 019.00 | 614 746.00 |
068 Receivables – Trade and related accounts | 2 308.00 | 2 308.00 | 2 308.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 38 555.00 | 38 555.00 | 38 555.00 | |
096 Total Current Assets + Prepaid Expenses | 40 967.00 | 40 967.00 | 40 967.00 | |
110 Total Assets | 655 713.00 | 97 728.00 | 557 985.00 | 655 713.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 15 940.00 | |||
136 Profit for the Year | 17 144.00 | |||
142 Total Equity - Total I | 38 084.00 | |||
156 Loans and similar debts | 462 794.00 | |||
166 Suppliers and related accounts | 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 210.00 | |||
172 Other debts | 56 500.00 | |||
176 Total debts | 519 901.00 | |||
180 Liabilities Total | 557 985.00 | |||
195 Of which payables due in more than one year | 416 624.00 | |||
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