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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : AR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Complete |
| Name | AR HOLDING |
| Siren | 891198400 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2023/000598 |
| Management number | 2020B01521 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 CHANAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 28 500.00 | 28 500.00 | 28 500.00 | |
BJ TOTAL (I) | 39 700.00 | 39 700.00 | 39 700.00 | |
BZ Other receivables | 476.00 | 476.00 | 476.00 | |
CF Cash and cash equivalents | 801.00 | 801.00 | 801.00 | |
CJ TOTAL (II) | 1 277.00 | 1 277.00 | 1 277.00 | |
CO Grand total (0 to V) | 40 977.00 | 40 977.00 | 40 977.00 | |
CU Other investments | 11 200.00 | 11 200.00 | 11 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -88.00 | -88.00 | ||
DL TOTAL (I) | 912.00 | 912.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 464.00 | 39 464.00 | ||
DX Trade payables and related accounts | 601.00 | 601.00 | ||
EC TOTAL (IV) | 40 065.00 | 40 065.00 | ||
EE Grand total (I to V) | 40 977.00 | 40 977.00 | ||
EI Including equity loans | 39 464.00 | 39 464.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 588.00 | |||
GF Total Operating Expenses (II) | 2 588.00 | |||
GG - OPERATING RESULT (I - II) | -2 588.00 | |||
GL Other interest and similar income | 2 500.00 | |||
GP Total financial income (V) | 2 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -88.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 500.00 | 2 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 588.00 | 2 588.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -88.00 | -88.00 | ||
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