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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : HOLDING ARNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2020-12-31 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | HOLDING ARNAUD |
| Siren | 789824182 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 2902 |
| Management number | 2012B00686 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07400 Meysse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 254 510.00 | 254 510.00 | 254 510.00 | |
BX Customers and related accounts | 18 748.00 | 18 748.00 | 18 748.00 | |
CF Cash and cash equivalents | 52 055.00 | 52 055.00 | 52 055.00 | |
CH Prepaid expenses | 588.00 | 588.00 | 588.00 | |
CJ TOTAL (II) | 71 391.00 | 71 391.00 | 71 391.00 | |
CO Grand total (0 to V) | 325 901.00 | 325 901.00 | 325 901.00 | |
CU Other investments | 254 510.00 | 254 510.00 | 254 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 107 650.00 | 107 650.00 | 107 650.00 | |
DD Legal reserve (1) | 10 765.00 | 10 765.00 | 10 765.00 | |
DG Other reserves | 156 561.00 | 164 728.00 | 156 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 807.00 | 2 532.00 | 2 807.00 | |
DL TOTAL (I) | 277 783.00 | 285 676.00 | 277 783.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 285.00 | 1 396.00 | 5 285.00 | |
DX Trade payables and related accounts | 738.00 | 723.00 | 738.00 | |
DY Tax and social security liabilities | 42 095.00 | 14 270.00 | 42 095.00 | |
EC TOTAL (IV) | 48 118.00 | 16 389.00 | 48 118.00 | |
EE Grand total (I to V) | 325 901.00 | 302 065.00 | 325 901.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 941.00 | 72 941.00 | 72 941.00 | |
FJ Net sales | 72 941.00 | 72 941.00 | 72 941.00 | |
FR Total operating income (I) | 72 941.00 | |||
FW Other purchases and external expenses | 3 015.00 | |||
FX Taxes, duties, and similar payments | 313.00 | |||
FY Salaries and Wages | 60 670.00 | |||
FZ Social Security Contributions | 5 640.00 | |||
GF Total Operating Expenses (II) | 69 639.00 | |||
GG - OPERATING RESULT (I - II) | 3 302.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 495.00 | 447.00 | 495.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 72 941.00 | 67 803.00 | 72 941.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 134.00 | 65 270.00 | 70 134.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 807.00 | 2 532.00 | 2 807.00 | |
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