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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : ARONNAX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | ARONNAX CONSEIL |
| Siren | 790573158 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 10259 |
| Management number | 2013B00158 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Barberaz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 820 571.00 | 820 571.00 | 820 571.00 | |
044 Total Fixed Assets | 820 571.00 | 820 571.00 | 820 571.00 | |
084 Cash | 1 097.00 | 1 097.00 | 1 097.00 | |
096 Total Current Assets + Prepaid Expenses | 1 097.00 | 1 097.00 | 1 097.00 | |
110 Total Assets | 821 668.00 | 821 668.00 | 821 668.00 | |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 360.00 | |||
132 Other Reserves | 264 975.00 | |||
136 Profit for the Year | -6 253.00 | |||
142 Total Equity - Total I | 262 682.00 | |||
156 Loans and similar debts | 486 629.00 | |||
172 Other debts | 72 357.00 | |||
176 Total debts | 558 986.00 | |||
180 Liabilities Total | 821 668.00 | |||
193 Of which financial assets due in less than one year | 269 171.00 | |||
195 Of which payables due in more than one year | 415 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 170.00 | 1 261.00 | 1 170.00 | |
250 Staff compensation | 3 005.00 | |||
264 Total operating expenses | 1 170.00 | 4 266.00 | 1 170.00 | |
270 Operating profit | -1 170.00 | -4 266.00 | -1 170.00 | |
280 Financial income | 155 020.00 | |||
294 Financial expenses | 5 083.00 | 5 678.00 | 5 083.00 | |
310 Profit or loss | -6 253.00 | 145 076.00 | -6 253.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 850 571.00 | 850 571.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
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