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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : ARNAUD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| Name | ARNAUD SERVICES |
| Siren | 477699037 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 8089 |
| Management number | 2004B00658 |
| Activity code | 4399D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37250 VEIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 393.00 | 671.00 | 722.00 | 1 393.00 |
AR Technical installations, industrial equipment and tools | 33 100.00 | 16 865.00 | 16 236.00 | 33 100.00 |
AT Other tangible assets | 63 023.00 | 24 926.00 | 38 097.00 | 63 023.00 |
BH Other financial assets | 1 970.00 | 1 970.00 | 1 970.00 | |
BJ TOTAL (I) | 99 486.00 | 42 461.00 | 57 025.00 | 99 486.00 |
BT Goods | 177 975.00 | 177 975.00 | 177 975.00 | |
BX Customers and related accounts | 86 885.00 | 86 885.00 | 86 885.00 | |
BZ Other receivables | 235 819.00 | 235 819.00 | 235 819.00 | |
CF Cash and cash equivalents | 209 520.00 | 209 520.00 | 209 520.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 710 198.00 | 710 198.00 | 710 198.00 | |
CO Grand total (0 to V) | 809 685.00 | 42 461.00 | 767 224.00 | 809 685.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 234 272.00 | 233 836.00 | 234 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 549.00 | 436.00 | -5 549.00 | |
DL TOTAL (I) | 393 723.00 | 399 272.00 | 393 723.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 968.00 | 115 452.00 | 95 968.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 397.00 | 2 268.00 | 397.00 | |
DX Trade payables and related accounts | 126 141.00 | 123 176.00 | 126 141.00 | |
DY Tax and social security liabilities | 29 472.00 | 30 046.00 | 29 472.00 | |
EA Other liabilities | 121 524.00 | 37 652.00 | 121 524.00 | |
EC TOTAL (IV) | 373 501.00 | 308 595.00 | 373 501.00 | |
EE Grand total (I to V) | 767 224.00 | 707 867.00 | 767 224.00 | |
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