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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : AR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| Name | AR HOLDING |
| Siren | 802608885 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 7210 |
| Management number | 2014B00356 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25500 Morteau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101 001.00 | 101 001.00 | 101 001.00 | |
044 Total Fixed Assets | 101 001.00 | 101 001.00 | 101 001.00 | |
072 Receivables – Other | 40 657.00 | 40 657.00 | 40 657.00 | |
084 Cash | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 41 026.00 | 41 026.00 | 41 026.00 | |
110 Total Assets | 142 027.00 | 142 027.00 | 142 027.00 | |
120 Share or Individual Capital | 100 200.00 | |||
126 Legal Reserve | 10 020.00 | |||
132 Other Reserves | 22 187.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 458.00 | |||
142 Total Equity - Total I | 132 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 9 162.00 | |||
176 Total debts | 9 162.00 | |||
180 Liabilities Total | 142 027.00 | |||
199 Of which current accounts of debit partners | 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 47.00 | 181.00 | 47.00 | |
264 Total operating expenses | 47.00 | 181.00 | 47.00 | |
270 Operating profit | -47.00 | -181.00 | -47.00 | |
280 Financial income | 476.00 | 40 260.00 | 476.00 | |
290 Exceptional income | 107.00 | 107.00 | ||
294 Financial expenses | 78.00 | 86.00 | 78.00 | |
300 Exceptional expenses | 47.00 | |||
310 Profit or loss | 458.00 | 39 946.00 | 458.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 001.00 | 101 001.00 | ||
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