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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : ARISTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | ARISTON |
| Siren | 800429573 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 8078 |
| Management number | 2014B00193 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 669.00 | 9 940.00 | 16 728.00 | 26 669.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 31 669.00 | 9 940.00 | 21 728.00 | 31 669.00 |
060 Merchandise inventory | 576 534.00 | 576 534.00 | 576 534.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 59 378.00 | 59 378.00 | 59 378.00 | |
084 Cash | 146 451.00 | 146 451.00 | 146 451.00 | |
092 Prepaid expenses | 16 931.00 | 16 931.00 | 16 931.00 | |
096 Total Current Assets + Prepaid Expenses | 799 293.00 | 799 293.00 | 799 293.00 | |
110 Total Assets | 830 962.00 | 9 940.00 | 821 022.00 | 830 962.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 191 548.00 | |||
136 Profit for the Year | 31 054.00 | |||
142 Total Equity - Total I | 244 601.00 | |||
156 Loans and similar debts | 344 276.00 | |||
166 Suppliers and related accounts | 21 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 841.00 | |||
172 Other debts | 210 341.00 | |||
176 Total debts | 576 420.00 | |||
180 Liabilities Total | 821 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
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