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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : ARISTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | ARISTON |
| Siren | 800429573 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 6090 |
| Management number | 2014B00193 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 141.00 | 10 562.00 | 14 579.00 | 25 141.00 |
040 Financial Assets | 6 617.00 | 6 617.00 | 6 617.00 | |
044 Total Fixed Assets | 31 758.00 | 10 562.00 | 21 196.00 | 31 758.00 |
060 Merchandise inventory | 2 438 291.00 | 2 438 291.00 | 2 438 291.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 28 684.00 | 28 684.00 | 28 684.00 | |
084 Cash | 42 109.00 | 42 109.00 | 42 109.00 | |
092 Prepaid expenses | 6 971.00 | 6 971.00 | 6 971.00 | |
096 Total Current Assets + Prepaid Expenses | 2 516 056.00 | 2 516 056.00 | 2 516 056.00 | |
110 Total Assets | 2 547 813.00 | 10 562.00 | 2 537 251.00 | 2 547 813.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 367 166.00 | |||
136 Profit for the Year | 174 007.00 | |||
142 Total Equity - Total I | 563 173.00 | |||
156 Loans and similar debts | 1 761 748.00 | |||
166 Suppliers and related accounts | 17 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183 393.00 | |||
172 Other debts | 194 978.00 | |||
176 Total debts | 1 974 078.00 | |||
180 Liabilities Total | 2 537 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 494.00 | |||
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