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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : ARIANE CROISETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| Name | ARIANE CROISETTE |
| Siren | 695820324 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 5135 |
| Management number | 1958B00032 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06150 Cannes la Bocca |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 517.00 | 260.00 | 257.00 | 517.00 |
AT Other tangible assets | 1 765.00 | 1 182.00 | 583.00 | 1 765.00 |
BJ TOTAL (I) | 2 282.00 | 1 442.00 | 840.00 | 2 282.00 |
BZ Other receivables | 3 318.00 | 3 318.00 | 3 318.00 | |
CF Cash and cash equivalents | 120 748.00 | 120 748.00 | 120 748.00 | |
CJ TOTAL (II) | 124 066.00 | 124 066.00 | 124 066.00 | |
CO Grand total (0 to V) | 126 348.00 | 1 442.00 | 124 906.00 | 126 348.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 14 000.00 | 14 000.00 | 14 000.00 | |
DG Other reserves | 511 969.00 | 511 969.00 | 511 969.00 | |
DH Retained earnings | -821 282.00 | -1 009 315.00 | -821 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 947.00 | 188 033.00 | 34 947.00 | |
DL TOTAL (I) | -120 366.00 | -155 312.00 | -120 366.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 230 444.00 | 290 444.00 | 230 444.00 | |
DX Trade payables and related accounts | 6 074.00 | 5 700.00 | 6 074.00 | |
DY Tax and social security liabilities | 8 755.00 | 10 991.00 | 8 755.00 | |
EC TOTAL (IV) | 245 272.00 | 307 135.00 | 245 272.00 | |
EE Grand total (I to V) | 124 906.00 | 151 822.00 | 124 906.00 | |
EG Accrued income and payables due within one year | 245 272.00 | 307 135.00 | 245 272.00 | |
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