SIREN : 792012387
CHEZ ARNOLD is a French company founded 13 years ago, specialized in the sector Boulangerie et boulangerie-pâtisserie. Based in LIBOURNE (33500), this company of category PME has financial data available below. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-07-11
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
Aucun signal de fragilité majeur : rentabilité positive et structure financière équilibrée.
In summary, CHEZ ARNOLD is currently loss-making, which weighs on its accounts. Its financial structure is broadly in line with its sector.
| Indicator | 2022 |
|---|---|
| Revenue | N/C |
| Net income | 0 € |
| EBITDA | N/C |
| Net margin | N/C |
In 2022, CHEZ ARNOLD records a net loss of 0 €. This deficit will reduce equity on the balance sheet.
The debt ratio (= Financial debt / Equity x 100) stands at 243%. This ratio is slightly less favorable than the sector median (67.0%). Financial autonomy (= Equity / Total assets x 100) reaches 65%. Compared with its sector, this ratio places the company among the best positioned (sector median: 35.7%).
242.76%
64.74%
32.8%
In 2022, the debt ratio of CHEZ ARNOLD (242.8%) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2022, the financial autonomy of CHEZ ARNOLD (64.7%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
The liquidity ratio (= Current assets / Current liabilities) stands at 3.18. Compared with its sector, this ratio places the company among the best positioned (sector median: 1.1).
3.18
In 2022, the liquidity ratio of CHEZ ARNOLD (3.18) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 1356 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 239 days. The gap of 1117 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow.
0 €
1356 j
239 j
0 j
Compare CHEZ ARNOLD with other companies in the same sector:
Voir toutes les statistiques du secteur Boulangerie et boulangerie-pâtisserie
Largest companies by revenue in the sector Boulangerie et boulangerie-pâtisserie:
Largest companies by revenue in the department Gironde:
The revenue of CHEZ ARNOLD is not publicly disclosed (confidential accounts filed with INPI).
Profitability information is not publicly available.
The headquarters of CHEZ ARNOLD is located in LIBOURNE (33500), in the department Gironde.
The tax return of CHEZ ARNOLD is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).
CHEZ ARNOLD operates in the sector Boulangerie et boulangerie-pâtisserie (NAF code 10.71C). See the 'Sector positioning' section above to compare the company with its competitors.