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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : ARENOR GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-06-30 | Simplified |
| 2022-09-02 | Public | 2021-06-30 | Simplified |
| Name | ARENOR GROUPE |
| Siren | 883118432 |
| Closing | 2021-06-30 |
| Registry code | 7401 |
| Registration number | B2022/012998 |
| Management number | 2020B00634 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74210 FAVERGES-SEYTHENEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 264.00 | 736.00 | 528.00 | 1 264.00 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 2 254.00 | 736.00 | 1 518.00 | 2 254.00 |
084 Cash | 1 517.00 | 1 517.00 | 1 517.00 | |
096 Total Current Assets + Prepaid Expenses | 1 517.00 | 1 517.00 | 1 517.00 | |
110 Total Assets | 3 772.00 | 736.00 | 3 035.00 | 3 772.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 464.00 | |||
142 Total Equity - Total I | 35.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 3 000.00 | |||
180 Liabilities Total | 3 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 727.00 | 727.00 | ||
254 Depreciation and amortization | 736.00 | 736.00 | ||
264 Total operating expenses | 1 464.00 | 1 464.00 | ||
270 Operating profit | -1 464.00 | -1 464.00 | ||
310 Profit or loss | -1 464.00 | -1 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 264.00 | 1 264.00 | ||
482 INCREASES Financial Assets | 990.00 | 990.00 | ||
492 Total Fixed Assets (Increases) | 2 254.00 | 2 254.00 | ||
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