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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : ARNOLD FILS MENUISERIE CHARPENTE SCIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-15 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-13 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-12 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-30 | Public | 2018-06-30 | Complete |
| 2018-03-02 | Public | 2017-06-30 | Complete |
| 2017-06-08 | Partially confidential | 2016-06-30 | Complete |
| Name | ARNOLD FILS MENUISERIE CHARPENTE SCIERIE |
| Siren | 325299683 |
| Closing | 2021-06-30 |
| Registry code | 6852 |
| Registration number | 1901 |
| Management number | 1982B00190 |
| Activity code | 4332A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68820 Kruth |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 787.00 | 1 536.00 | 252.00 | 1 787.00 |
AH Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
AR Technical installations, industrial equipment and tools | 507 756.00 | 471 296.00 | 36 460.00 | 507 756.00 |
AT Other tangible assets | 586 360.00 | 548 548.00 | 37 812.00 | 586 360.00 |
BJ TOTAL (I) | 1 144 460.00 | 1 021 379.00 | 123 081.00 | 1 144 460.00 |
BL Raw materials, supplies | 51 745.00 | 51 745.00 | 51 745.00 | |
BP Services in progress | 9 358.00 | 9 358.00 | 9 358.00 | |
BX Customers and related accounts | 217 011.00 | 217 011.00 | 217 011.00 | |
BZ Other receivables | 26 583.00 | 26 583.00 | 26 583.00 | |
CD Marketable securities | 108 502.00 | 108 502.00 | 108 502.00 | |
CF Cash and cash equivalents | 519 132.00 | 519 132.00 | 519 132.00 | |
CH Prepaid expenses | 2 498.00 | 2 498.00 | 2 498.00 | |
CJ TOTAL (II) | 934 828.00 | 934 828.00 | 934 828.00 | |
CO Grand total (0 to V) | 2 079 288.00 | 1 021 379.00 | 1 057 909.00 | 2 079 288.00 |
CU Other investments | 21 117.00 | 21 117.00 | 21 117.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 571 166.00 | 571 166.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 161 336.00 | 161 336.00 | ||
DJ Investment subsidies | 6 614.00 | 6 614.00 | ||
DL TOTAL (I) | 827 117.00 | 827 117.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 838.00 | 10 838.00 | ||
DW Advances and down payments received on current orders | 20 044.00 | 20 044.00 | ||
DX Trade payables and related accounts | 73 065.00 | 73 065.00 | ||
DY Tax and social security liabilities | 126 098.00 | 126 098.00 | ||
EA Other liabilities | 746.00 | 746.00 | ||
EC TOTAL (IV) | 230 792.00 | 230 792.00 | ||
EE Grand total (I to V) | 1 057 909.00 | 1 057 909.00 | ||
EG Accrued income and payables due within one year | 230 792.00 | 230 792.00 | ||
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