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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : ARONNAX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | ARONNAX CONSEIL |
| Siren | 790573158 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 10633 |
| Management number | 2013B00158 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Barberaz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 651 400.00 | 651 400.00 | 651 400.00 | |
044 Total Fixed Assets | 651 400.00 | 651 400.00 | 651 400.00 | |
084 Cash | 115 196.00 | 115 196.00 | 115 196.00 | |
096 Total Current Assets + Prepaid Expenses | 115 196.00 | 115 196.00 | 115 196.00 | |
110 Total Assets | 766 596.00 | 766 596.00 | 766 596.00 | |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 360.00 | |||
132 Other Reserves | 258 722.00 | |||
136 Profit for the Year | -5 084.00 | |||
142 Total Equity - Total I | 257 598.00 | |||
156 Loans and similar debts | 419 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 957.00 | |||
172 Other debts | 89 957.00 | |||
176 Total debts | 508 998.00 | |||
180 Liabilities Total | 766 596.00 | |||
193 Of which financial assets due in less than one year | 100 000.00 | |||
195 Of which payables due in more than one year | 347 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 638.00 | 638.00 | ||
232 Total operating income excluding VAT | 638.00 | 638.00 | ||
242 Other external expenses | 1 246.00 | 1 170.00 | 1 246.00 | |
264 Total operating expenses | 1 246.00 | 1 170.00 | 1 246.00 | |
270 Operating profit | -608.00 | -1 170.00 | -608.00 | |
294 Financial expenses | 4 476.00 | 5 083.00 | 4 476.00 | |
310 Profit or loss | -5 084.00 | -6 253.00 | -5 084.00 | |
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