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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : AR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| Name | AR HOLDING |
| Siren | 879547008 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 2814 |
| Management number | 2020B02020 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 176 005.00 | 176 005.00 | 176 005.00 | |
096 Total Current Assets + Prepaid Expenses | 176 005.00 | 176 005.00 | 176 005.00 | |
110 Total Assets | 196 005.00 | 196 005.00 | 196 005.00 | |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
156 Loans and similar debts | 74.00 | |||
166 Suppliers and related accounts | 1 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 045.00 | |||
172 Other debts | 194 045.00 | |||
176 Total debts | 195 905.00 | |||
180 Liabilities Total | 196 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
199 Of which current accounts of debit partners | 176 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 739.00 | 3 739.00 | ||
264 Total operating expenses | 3 739.00 | 3 739.00 | ||
270 Operating profit | -3 739.00 | -3 739.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 3 742.00 | 3 742.00 | ||
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