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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : Société à Responsabilité Limité d ARIAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-05-31 | Simplified |
| 2021-06-14 | Public | 2020-05-31 | Simplified |
| 2019-10-15 | Partially confidential | 2018-05-31 | Complete |
| 2017-02-21 | Public | 2016-05-31 | Complete |
| Name | Société à Responsabilité Limité d'ARIAC |
| Siren | 517450482 |
| Closing | 2020-05-31 |
| Registry code | 1601 |
| Registration number | 3448 |
| Management number | 2009B00442 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16360 Chantillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 965.00 | 72 379.00 | 79 587.00 | 151 965.00 |
044 Total Fixed Assets | 151 965.00 | 72 379.00 | 79 587.00 | 151 965.00 |
072 Receivables – Other | 1 579.00 | 1 579.00 | 1 579.00 | |
084 Cash | 4 792.00 | 4 792.00 | 4 792.00 | |
096 Total Current Assets + Prepaid Expenses | 6 371.00 | 6 371.00 | 6 371.00 | |
110 Total Assets | 158 336.00 | 72 379.00 | 85 958.00 | 158 336.00 |
120 Share or Individual Capital | 6 500.00 | |||
126 Legal Reserve | 650.00 | |||
134 Retained Earnings | 233.00 | |||
136 Profit for the Year | 6 213.00 | |||
140 Regulated Provisions | 5 342.00 | |||
142 Total Equity - Total I | 18 938.00 | |||
156 Loans and similar debts | 53 074.00 | |||
166 Suppliers and related accounts | 11.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 838.00 | |||
172 Other debts | 13 934.00 | |||
176 Total debts | 67 019.00 | |||
180 Liabilities Total | 85 958.00 | |||
195 Of which payables due in more than one year | 38 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 535.00 | 22 535.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 535.00 | 22 535.00 | ||
242 Other external expenses | 3 324.00 | 3 324.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
254 Depreciation and amortization | 8 041.00 | 8 041.00 | ||
264 Total operating expenses | 11 663.00 | 11 663.00 | ||
270 Operating profit | 10 872.00 | 10 872.00 | ||
290 Exceptional income | 450.00 | 450.00 | ||
294 Financial expenses | 2 152.00 | 2 152.00 | ||
300 Exceptional expenses | 1 861.00 | 1 861.00 | ||
306 Income tax's | 1 096.00 | 1 096.00 | ||
310 Profit or loss | 6 213.00 | 6 213.00 | ||
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