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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : ARCA ARCHITECTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Complete |
| 2021-12-23 | Public | 2021-06-30 | Complete |
| 2020-12-28 | Public | 2020-06-30 | Complete |
| 2019-12-26 | Public | 2019-06-30 | Complete |
| 2019-01-07 | Public | 2018-06-30 | Complete |
| 2018-01-16 | Public | 2017-06-30 | Complete |
| 2017-01-26 | Public | 2016-06-30 | Complete |
| Name | ARCA ARCHITECTURES |
| Siren | 419702238 |
| Closing | 2016-06-30 |
| Registry code | 4502 |
| Registration number | 700 |
| Management number | 1998B00512 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 716.00 | 29 731.00 | 6 985.00 | 36 716.00 |
AJ Other Intangible Assets | 152 449.00 | 152 449.00 | 152 449.00 | |
AT Other tangible assets | 173 218.00 | 163 228.00 | 9 989.00 | 173 218.00 |
BH Other financial assets | 10 020.00 | 10 020.00 | 10 020.00 | |
BJ TOTAL (I) | 372 403.00 | 192 959.00 | 179 444.00 | 372 403.00 |
BX Customers and related accounts | 214 601.00 | 214 601.00 | 214 601.00 | |
BZ Other receivables | 6 838.00 | 6 838.00 | 6 838.00 | |
CF Cash and cash equivalents | 540 681.00 | 540 681.00 | 540 681.00 | |
CH Prepaid expenses | 43 488.00 | 43 488.00 | 43 488.00 | |
CJ TOTAL (II) | 808 695.00 | 808 695.00 | 808 695.00 | |
CO Grand total (0 to V) | 1 181 098.00 | 192 959.00 | 988 139.00 | 1 181 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 802.00 | 802.00 | 802.00 | |
DG Other reserves | 597 353.00 | 596 385.00 | 597 353.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 159.00 | 90 968.00 | 106 159.00 | |
DL TOTAL (I) | 712 315.00 | 696 156.00 | 712 315.00 | |
DX Trade payables and related accounts | 15 643.00 | 20 331.00 | 15 643.00 | |
DY Tax and social security liabilities | 145 048.00 | 165 899.00 | 145 048.00 | |
EA Other liabilities | 27 769.00 | |||
EC TOTAL (IV) | 275 824.00 | 282 341.00 | 275 824.00 | |
EE Grand total (I to V) | 988 139.00 | 978 497.00 | 988 139.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 15 643.00 | 15 643.00 | 15 643.00 | |
8D Social Security and Other Social Organizations | 145 048.00 | 145 048.00 | 145 048.00 | |
VI Group and Associates | 115 133.00 | 115 133.00 | 115 133.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 275 824.00 | 275 824.00 | 275 824.00 | |
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