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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : Ardice Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2021-12-31 | Simplified |
| Name | Ardice Invest |
| Siren | 894056845 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/007426 |
| Management number | 2021B00837 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 151 100.00 | 151 100.00 | 151 100.00 | |
084 Cash | 357 421.00 | 357 421.00 | 357 421.00 | |
096 Total Current Assets + Prepaid Expenses | 508 521.00 | 508 521.00 | 508 521.00 | |
110 Total Assets | 508 521.00 | 508 521.00 | 508 521.00 | |
120 Share or Individual Capital | 504 000.00 | |||
136 Profit for the Year | 2 992.00 | |||
142 Total Equity - Total I | 506 992.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 928.00 | |||
176 Total debts | 1 528.00 | |||
180 Liabilities Total | 508 521.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 513 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 500.00 | 5 500.00 | ||
264 Total operating expenses | 5 500.00 | 5 500.00 | ||
270 Operating profit | -5 500.00 | -5 500.00 | ||
290 Exceptional income | 513 021.00 | 513 021.00 | ||
300 Exceptional expenses | 504 000.00 | 504 000.00 | ||
306 Income tax's | 528.00 | 528.00 | ||
310 Profit or loss | 2 992.00 | 2 992.00 | ||
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