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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : ARCAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Consolidated |
| 2022-04-01 | Public | 2018-12-31 | Consolidated |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | ARCAD |
| Siren | 803550474 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3697 |
| Management number | 2017B00714 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 740.00 | 212.00 | 528.00 | 740.00 |
044 Total Fixed Assets | 740.00 | 212.00 | 528.00 | 740.00 |
110 Total Assets | 740.00 | 212.00 | 528.00 | 740.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -212.00 | |||
142 Total Equity - Total I | 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 240.00 | |||
176 Total debts | 240.00 | |||
180 Liabilities Total | 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 212.00 | 212.00 | ||
264 Total operating expenses | 212.00 | 212.00 | ||
270 Operating profit | -212.00 | -212.00 | ||
310 Profit or loss | -212.00 | -212.00 | ||
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