Grow your business safely with ARHOLD
All the information you need about ARHOLD to develop and secure your business in France
A
HOME >
CORPORATES
>
ARHOLD >
BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : ARHOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| Name | ARHOLD |
| Siren | 888346947 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/017119 |
| Management number | 2020B01328 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 818.00 | 3 193.00 | 18 625.00 | 21 818.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 24 818.00 | 3 193.00 | 21 625.00 | 24 818.00 |
068 Receivables – Trade and related accounts | 76 772.00 | 76 772.00 | 76 772.00 | |
072 Receivables – Other | 307 920.00 | 307 920.00 | 307 920.00 | |
084 Cash | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 385 201.00 | 385 201.00 | 385 201.00 | |
110 Total Assets | 410 020.00 | 3 193.00 | 406 827.00 | 410 020.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -50 874.00 | |||
142 Total Equity - Total I | -49 874.00 | |||
166 Suppliers and related accounts | 35 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 080.00 | |||
172 Other debts | 420 955.00 | |||
176 Total debts | 456 700.00 | |||
180 Liabilities Total | 406 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 310.00 | 87 310.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 311.00 | 87 311.00 | ||
242 Other external expenses | 49 862.00 | 49 862.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
254 Depreciation and amortization | 3 193.00 | 3 193.00 | ||
264 Total operating expenses | 53 532.00 | 53 532.00 | ||
270 Operating profit | 33 778.00 | 33 778.00 | ||
280 Financial income | 6 472.00 | 6 472.00 | ||
294 Financial expenses | 5 984.00 | 5 984.00 | ||
300 Exceptional expenses | 80 000.00 | 80 000.00 | ||
306 Income tax's | 5 140.00 | 5 140.00 | ||
310 Profit or loss | -50 874.00 | -50 874.00 | ||
all companies in France
Complete and comprehensive database.
