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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : SOCIETE ANDRE ARNIHAC DE RECHERCHE IMMOBILIERE ET DE PROMOTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | SOCIETE ANDRE ARNIHAC DE RECHERCHE IMMOBILIERE ET DE PROMOTI |
| Siren | 334314069 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 18072 |
| Management number | 1986B00014 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3.00 | 3.00 | 3.00 | |
CF Cash and cash equivalents | 701.00 | 701.00 | 701.00 | |
CJ TOTAL (II) | 704.00 | 704.00 | 704.00 | |
CO Grand total (0 to V) | 704.00 | 704.00 | 704.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 228 674.00 | 228 674.00 | 228 674.00 | |
DD Legal reserve (1) | 22 867.00 | 22 867.00 | 22 867.00 | |
DH Retained earnings | -369 195.00 | -366 005.00 | -369 195.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 363.00 | -3 189.00 | -6 363.00 | |
DK Regulated provisions | 6.00 | 6.00 | ||
DL TOTAL (I) | -124 016.00 | -117 654.00 | -124 016.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 845.00 | 117 695.00 | 123 845.00 | |
DX Trade payables and related accounts | 875.00 | 1 479.00 | 875.00 | |
EC TOTAL (IV) | 124 720.00 | 119 174.00 | 124 720.00 | |
EE Grand total (I to V) | 704.00 | 1 520.00 | 704.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FW Other purchases and external expenses | 6 042.00 | |||
FX Taxes, duties, and similar payments | 321.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 363.00 | |||
GG - OPERATING RESULT (I - II) | -6 363.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 363.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 363.00 | 3 189.00 | 6 363.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 363.00 | -3 189.00 | -6 363.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 875.00 | 875.00 | 875.00 | |
VI Group and Associates | 123 845.00 | 123 845.00 | 123 845.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3.00 | 3.00 | 3.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3.00 | 3.00 | 3.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 124 720.00 | 124 720.00 | 124 720.00 | |
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