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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : HOLDING ARLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2020-01-06 | Simplified |
| Name | HOLDING ARLOT |
| Siren | 845056571 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 5665 |
| Management number | 2019B00011 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16290 Douzat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 129 320.00 | 129 320.00 | 129 320.00 | |
044 Total Fixed Assets | 129 320.00 | 129 320.00 | 129 320.00 | |
072 Receivables – Other | ||||
084 Cash | 870.00 | 870.00 | 870.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 1 290.00 | 1 290.00 | 1 290.00 | |
110 Total Assets | 130 610.00 | 130 610.00 | 130 610.00 | |
120 Share or Individual Capital | 110 000.00 | |||
134 Retained Earnings | -7 546.00 | |||
136 Profit for the Year | 21 794.00 | |||
142 Total Equity - Total I | 124 248.00 | |||
166 Suppliers and related accounts | 2 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 442.00 | |||
172 Other debts | 3 442.00 | |||
176 Total debts | 6 363.00 | |||
180 Liabilities Total | 130 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 206.00 | 7 546.00 | 13 206.00 | |
264 Total operating expenses | 13 206.00 | 7 546.00 | 13 206.00 | |
270 Operating profit | -13 206.00 | -7 546.00 | -13 206.00 | |
280 Financial income | 35 000.00 | 35 000.00 | ||
310 Profit or loss | 21 794.00 | -7 546.00 | 21 794.00 | |
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