Grow your business safely with FINANCIERE ARDUINNA
All the information you need about FINANCIERE ARDUINNA to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE ARDUINNA >
BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : FINANCIERE ARDUINNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2022-01-19 | Public | 2020-12-31 | Complete |
| Name | FINANCIERE ARDUINNA |
| Siren | 881230023 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2022/000407 |
| Management number | 2020B00081 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 233 117.00 | |||
BV Advances and down payments on orders | 1 000.00 | |||
BX Customers and related accounts | 10 500.00 | |||
BZ Other receivables | 155.00 | |||
CF Cash and cash equivalents | 1 539.00 | |||
CJ TOTAL (II) | 13 194.00 | |||
CO Grand total (0 to V) | 246 311.00 | |||
CS Evaluated investments - equity method | 233 117.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 109.00 | 17 109.00 | ||
DL TOTAL (I) | 18 109.00 | 18 109.00 | ||
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 200 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 873.00 | 24 873.00 | ||
DY Tax and social security liabilities | 3 329.00 | 3 329.00 | ||
EC TOTAL (IV) | 228 202.00 | 228 202.00 | ||
EE Grand total (I to V) | 246 311.00 | 246 311.00 | ||
EG Accrued income and payables due within one year | 28 202.00 | 28 202.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 105 000.00 | 105 000.00 | 105 000.00 | |
FJ Net sales | 105 000.00 | 105 000.00 | 105 000.00 | |
FR Total operating income (I) | 105 000.00 | |||
FW Other purchases and external expenses | 16 659.00 | |||
FX Taxes, duties, and similar payments | 5 970.00 | |||
FY Salaries and Wages | 48 000.00 | |||
FZ Social Security Contributions | 13 933.00 | |||
GF Total Operating Expenses (II) | 84 562.00 | |||
GG - OPERATING RESULT (I - II) | 20 438.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 329.00 | 3 329.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 105 000.00 | 105 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 891.00 | 87 891.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 109.00 | 17 109.00 | ||
all companies in France
Complete and comprehensive database.
