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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : AR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| Name | AR HOLDING |
| Siren | 802608885 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 6981 |
| Management number | 2014B00356 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25500 Morteau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101 001.00 | 101 001.00 | 101 001.00 | |
044 Total Fixed Assets | 101 001.00 | 101 001.00 | 101 001.00 | |
072 Receivables – Other | 94 751.00 | 94 751.00 | 94 751.00 | |
084 Cash | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 95 037.00 | 95 037.00 | 95 037.00 | |
110 Total Assets | 196 038.00 | 196 038.00 | 196 038.00 | |
120 Share or Individual Capital | 100 200.00 | |||
126 Legal Reserve | 10 020.00 | |||
132 Other Reserves | 22 645.00 | |||
136 Profit for the Year | 60 673.00 | |||
142 Total Equity - Total I | 193 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 2 500.00 | |||
176 Total debts | 2 500.00 | |||
180 Liabilities Total | 196 038.00 | |||
199 Of which current accounts of debit partners | 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 130.00 | 130.00 | ||
264 Total operating expenses | 130.00 | 130.00 | ||
270 Operating profit | -130.00 | -130.00 | ||
280 Financial income | 60 802.00 | 60 802.00 | ||
310 Profit or loss | 60 673.00 | 60 673.00 | ||
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