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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : AREMITI 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| Name | AREMITI 6 |
| Siren | 852604834 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 3311 |
| Management number | 2019B00333 |
| Activity code | 7734Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 Le Coteau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 916 927.00 | 1 318 352.00 | 18 598 575.00 | 19 916 927.00 |
044 Total Fixed Assets | 19 916 927.00 | 1 318 352.00 | 18 598 575.00 | 19 916 927.00 |
072 Receivables – Other | 5 358 898.00 | 5 358 898.00 | 5 358 898.00 | |
096 Total Current Assets + Prepaid Expenses | 5 358 898.00 | 5 358 898.00 | 5 358 898.00 | |
110 Total Assets | 25 275 825.00 | 1 318 352.00 | 23 957 473.00 | 25 275 825.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -344 727.00 | |||
142 Total Equity - Total I | -344 627.00 | |||
156 Loans and similar debts | 14 568 468.00 | |||
166 Suppliers and related accounts | 4 374 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 358 798.00 | |||
172 Other debts | 5 358 798.00 | |||
176 Total debts | 24 302 100.00 | |||
180 Liabilities Total | 23 957 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 916 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 973 625.00 | 973 625.00 | ||
232 Total operating income excluding VAT | 973 625.00 | 973 625.00 | ||
254 Depreciation and amortization | 1 318 352.00 | 1 318 352.00 | ||
264 Total operating expenses | 1 318 352.00 | 1 318 352.00 | ||
270 Operating profit | -344 727.00 | -344 727.00 | ||
310 Profit or loss | -344 727.00 | -344 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 916 927.00 | 19 916 927.00 | ||
492 Total Fixed Assets (Increases) | 19 916 927.00 | 19 916 927.00 | ||
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