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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : ARDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-22 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-29 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-15 | Partially confidential | 2018-09-30 | Simplified |
| Name | ARDI |
| Siren | 824373146 |
| Closing | 2021-09-30 |
| Registry code | 4302 |
| Registration number | B2022/000392 |
| Management number | 2021B00354 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43150 LAUSSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 490 155.00 | 490 155.00 | 490 155.00 | |
044 Total Fixed Assets | 490 155.00 | 490 155.00 | 490 155.00 | |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 762.00 | 762.00 | 762.00 | |
084 Cash | 78 131.00 | 78 131.00 | 78 131.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 78 900.00 | 78 900.00 | 78 900.00 | |
110 Total Assets | 569 055.00 | 569 055.00 | 569 055.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 187 959.00 | |||
136 Profit for the Year | 305 394.00 | |||
142 Total Equity - Total I | 504 352.00 | |||
156 Loans and similar debts | 9 882.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 452.00 | |||
172 Other debts | 54 820.00 | |||
176 Total debts | 64 702.00 | |||
180 Liabilities Total | 569 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 490 155.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 490 155.00 | 490 155.00 | ||
484 DECREASES Financial Assets | 4 420.00 | 4 420.00 | ||
490 Total Fixed Assets (Gross Value) | 302 642.00 | 302 642.00 | ||
492 Total Fixed Assets (Increases) | 490 155.00 | 490 155.00 | ||
494 Total Fixed Assets (Decreases) | 302 642.00 | 302 642.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 167 085.00 | 167 085.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 234 300.00 | 234 300.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 67 215.00 | 67 215.00 | ||
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