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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : HOLDING ARNAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | HOLDING ARNAL |
| Siren | 430232462 |
| Closing | 2020-12-31 |
| Registry code | 4801 |
| Registration number | 1705 |
| Management number | 2000B00036 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48130 PEYRE EN AUBRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 136 933.00 | 134 554.00 | 2 379.00 | 136 933.00 |
040 Financial Assets | 172 000.00 | 172 000.00 | 172 000.00 | |
044 Total Fixed Assets | 308 933.00 | 134 554.00 | 174 379.00 | 308 933.00 |
072 Receivables – Other | 2 331.00 | 2 331.00 | 2 331.00 | |
084 Cash | 532.00 | 532.00 | 532.00 | |
096 Total Current Assets + Prepaid Expenses | 2 862.00 | 2 862.00 | 2 862.00 | |
110 Total Assets | 311 795.00 | 134 554.00 | 177 242.00 | 311 795.00 |
120 Share or Individual Capital | 180 000.00 | |||
134 Retained Earnings | -515 581.00 | |||
136 Profit for the Year | -1 897.00 | |||
142 Total Equity - Total I | -337 478.00 | |||
166 Suppliers and related accounts | 39 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 457 758.00 | |||
172 Other debts | 475 520.00 | |||
176 Total debts | 514 720.00 | |||
180 Liabilities Total | 177 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 571.00 | 1 616.00 | 1 571.00 | |
254 Depreciation and amortization | 850.00 | 850.00 | 850.00 | |
264 Total operating expenses | 2 421.00 | 2 466.00 | 2 421.00 | |
270 Operating profit | -2 421.00 | -2 466.00 | -2 421.00 | |
290 Exceptional income | 524.00 | 2 992.00 | 524.00 | |
300 Exceptional expenses | 4 880.00 | |||
310 Profit or loss | -1 897.00 | -4 355.00 | -1 897.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 308 933.00 | 308 933.00 | ||
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