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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : SARL L'ARBET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-06-30 | Complete |
| 2019-01-24 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-18 | Partially confidential | 2017-06-30 | Complete |
| 2017-04-10 | Public | 2016-06-30 | Complete |
| Name | SARL L'ARBET |
| Siren | 479939134 |
| Closing | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 799 |
| Management number | 2005B50014 |
| Activity code | 5610A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73320 Tignes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 251.00 | 251.00 | 251.00 | |
AH Goodwill | 1 384 620.00 | 1 384 620.00 | 1 384 620.00 | |
AP Buildings | 192 527.00 | 188 266.00 | 4 261.00 | 192 527.00 |
AR Technical installations, industrial equipment and tools | 298 569.00 | 289 969.00 | 8 600.00 | 298 569.00 |
AT Other tangible assets | 1 242 852.00 | 728 218.00 | 514 634.00 | 1 242 852.00 |
AX Advances and down payments | 700.00 | 700.00 | 700.00 | |
BH Other financial assets | 107 186.00 | 107 186.00 | 107 186.00 | |
BJ TOTAL (I) | 3 325 990.00 | 1 206 703.00 | 2 119 287.00 | 3 325 990.00 |
BL Raw materials, supplies | 16 456.00 | 16 456.00 | 16 456.00 | |
BZ Other receivables | 253 180.00 | 253 180.00 | 253 180.00 | |
CF Cash and cash equivalents | 283 340.00 | 283 340.00 | 283 340.00 | |
CH Prepaid expenses | 2 535.00 | 2 535.00 | 2 535.00 | |
CJ TOTAL (II) | 555 511.00 | 555 511.00 | 555 511.00 | |
CO Grand total (0 to V) | 3 881 501.00 | 1 206 703.00 | 2 674 798.00 | 3 881 501.00 |
CU Other investments | 99 286.00 | 99 286.00 | 99 286.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 683 946.00 | 683 946.00 | ||
DH Retained earnings | -198 269.00 | -198 269.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 328 066.00 | 328 066.00 | ||
DK Regulated provisions | 98 101.00 | 98 101.00 | ||
DL TOTAL (I) | 917 345.00 | 917 345.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49 225.00 | 49 225.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 336 019.00 | 1 336 019.00 | ||
DX Trade payables and related accounts | 78 194.00 | 78 194.00 | ||
DY Tax and social security liabilities | 8 733.00 | 8 733.00 | ||
EA Other liabilities | 285 283.00 | 285 283.00 | ||
EC TOTAL (IV) | 1 757 454.00 | 1 757 454.00 | ||
EE Grand total (I to V) | 2 674 798.00 | 2 674 798.00 | ||
EG Accrued income and payables due within one year | 1 757 454.00 | 1 757 454.00 | ||
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