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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : ARIANE DENTAIRE CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2019-11-30 | Simplified |
| Name | ARIANE DENTAIRE CAPITAL |
| Siren | 848231338 |
| Closing | 2019-11-30 |
| Registry code | 7803 |
| Registration number | 14339 |
| Management number | 2019D00196 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 6 000.00 | 6 000.00 | 6 000.00 | |
096 Total Current Assets + Prepaid Expenses | 6 000.00 | 6 000.00 | 6 000.00 | |
110 Total Assets | 306 000.00 | 306 000.00 | 306 000.00 | |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | -12 495.00 | |||
142 Total Equity - Total I | 47 505.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256 995.00 | |||
172 Other debts | 256 995.00 | |||
176 Total debts | 258 495.00 | |||
180 Liabilities Total | 306 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 748.00 | 3 748.00 | ||
244 Taxes, duties and similar payments | 8 747.00 | 8 747.00 | ||
264 Total operating expenses | 12 495.00 | 12 495.00 | ||
270 Operating profit | -12 495.00 | -12 495.00 | ||
310 Profit or loss | -12 495.00 | -12 495.00 | ||
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