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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : ARAUCARIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Simplified |
| Name | ARAUCARIA |
| Siren | 883395683 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 8253 |
| Management number | 2022B00194 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | 109 165.00 | 109 165.00 | 109 165.00 | |
084 Cash | 761 007.00 | 761 007.00 | 761 007.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 870 172.00 | 870 172.00 | 870 172.00 | |
110 Total Assets | 870 172.00 | 870 172.00 | 870 172.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -41 661.00 | |||
136 Profit for the Year | 70 401.00 | |||
142 Total Equity - Total I | 29 740.00 | |||
156 Loans and similar debts | 609 746.00 | |||
166 Suppliers and related accounts | 206 008.00 | |||
172 Other debts | 24 679.00 | |||
174 Prepaid income | ||||
176 Total debts | 840 433.00 | |||
180 Liabilities Total | 870 172.00 | |||
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