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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : ARDENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Partially confidential | 2019-12-31 | Complete |
| Name | ARDENS |
| Siren | 818426264 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 30808 |
| Management number | 2016D00763 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 605.00 | 605.00 | 605.00 | |
AT Other tangible assets | 20 865.00 | 13 753.00 | 7 112.00 | 20 865.00 |
BH Other financial assets | 13 536.00 | 13 536.00 | 13 536.00 | |
BJ TOTAL (I) | 35 006.00 | 14 358.00 | 20 648.00 | 35 006.00 |
BX Customers and related accounts | 165 938.00 | 165 938.00 | 165 938.00 | |
BZ Other receivables | 28 429.00 | 28 429.00 | 28 429.00 | |
CF Cash and cash equivalents | 35 877.00 | 35 877.00 | 35 877.00 | |
CH Prepaid expenses | 459.00 | 459.00 | 459.00 | |
CJ TOTAL (II) | 230 703.00 | 230 703.00 | 230 703.00 | |
CO Grand total (0 to V) | 265 708.00 | 14 358.00 | 251 350.00 | 265 708.00 |
CP Shares due in less than one year | 13 536.00 | 13 536.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 150 063.00 | 74 379.00 | 150 063.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 690.00 | 75 683.00 | 14 690.00 | |
DL TOTAL (I) | 186 753.00 | 172 063.00 | 186 753.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 225.00 | 319.00 | 2 225.00 | |
DX Trade payables and related accounts | 19 212.00 | 19 398.00 | 19 212.00 | |
DY Tax and social security liabilities | 35 961.00 | 71 566.00 | 35 961.00 | |
EA Other liabilities | 7 200.00 | 7 200.00 | ||
EC TOTAL (IV) | 64 598.00 | 91 283.00 | 64 598.00 | |
EE Grand total (I to V) | 251 350.00 | 263 346.00 | 251 350.00 | |
EI Including equity loans | 2 225.00 | 2 225.00 | ||
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