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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : ENTREPRISE ARNAUDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | ENTREPRISE ARNAUDO |
| Siren | 429631609 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 9659 |
| Management number | 2000B00137 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84220 Gordes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 960.00 | 4 960.00 | 4 960.00 | |
AH Goodwill | 37 400.00 | 37 400.00 | 37 400.00 | |
AR Technical installations, industrial equipment and tools | 110 123.00 | 105 420.00 | 4 703.00 | 110 123.00 |
AT Other tangible assets | 98 437.00 | 78 956.00 | 19 480.00 | 98 437.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 252 999.00 | 189 336.00 | 63 663.00 | 252 999.00 |
BN Goods in progress | 10 900.00 | 10 900.00 | 10 900.00 | |
BT Goods | 190 139.00 | 190 139.00 | 190 139.00 | |
BX Customers and related accounts | 154 975.00 | 154 975.00 | 154 975.00 | |
BZ Other receivables | 5 416.00 | 5 416.00 | 5 416.00 | |
CF Cash and cash equivalents | 225.00 | 225.00 | 225.00 | |
CH Prepaid expenses | 7 970.00 | 7 970.00 | 7 970.00 | |
CJ TOTAL (II) | 369 625.00 | 369 625.00 | 369 625.00 | |
CO Grand total (0 to V) | 622 624.00 | 189 336.00 | 433 288.00 | 622 624.00 |
CU Other investments | 80.00 | 80.00 | 80.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 150 177.00 | 142 851.00 | 150 177.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 050.00 | 7 326.00 | 15 050.00 | |
DL TOTAL (I) | 174 027.00 | 158 977.00 | 174 027.00 | |
DT Other Bond Issues | 85 578.00 | 40 829.00 | 85 578.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 726.00 | 10 963.00 | 15 726.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | |||
DX Trade payables and related accounts | 61 168.00 | 35 677.00 | 61 168.00 | |
DY Tax and social security liabilities | 53 950.00 | 31 751.00 | 53 950.00 | |
EA Other liabilities | 42 839.00 | 73 908.00 | 42 839.00 | |
EC TOTAL (IV) | 259 261.00 | 203 129.00 | 259 261.00 | |
EE Grand total (I to V) | 433 288.00 | 362 106.00 | 433 288.00 | |
EG Accrued income and payables due within one year | 249 301.00 | 183 298.00 | 249 301.00 | |
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