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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : SARL ARKETHIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-11 | Partially confidential | 2020-06-30 | Simplified |
| 2017-03-22 | Partially confidential | 2016-06-30 | Complete |
| Name | SARL ARKETHIK |
| Siren | 492251384 |
| Closing | 2016-06-30 |
| Registry code | 5910 |
| Registration number | 4351 |
| Management number | 2006B01624 |
| Activity code | 4759B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 41 182.00 | 28 400.00 | 12 782.00 | 41 182.00 |
BH Other financial assets | 182.00 | 182.00 | 182.00 | |
BJ TOTAL (I) | 41 939.00 | 28 400.00 | 13 539.00 | 41 939.00 |
BT Goods | 115 937.00 | 115 937.00 | 115 937.00 | |
BV Advances and down payments on orders | 4 824.00 | 4 824.00 | 4 824.00 | |
BX Customers and related accounts | 161.00 | 94.00 | 67.00 | 161.00 |
BZ Other receivables | 9 097.00 | 9 097.00 | 9 097.00 | |
CF Cash and cash equivalents | 62 258.00 | 62 258.00 | 62 258.00 | |
CH Prepaid expenses | 4 398.00 | 4 398.00 | 4 398.00 | |
CJ TOTAL (II) | 196 674.00 | 94.00 | 196 580.00 | 196 674.00 |
CO Grand total (0 to V) | 238 613.00 | 28 494.00 | 210 119.00 | 238 613.00 |
CS Evaluated investments - equity method | 575.00 | 575.00 | 575.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 26 825.00 | 23 646.00 | 26 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 505.00 | 3 179.00 | 29 505.00 | |
DJ Investment subsidies | 834.00 | 1 390.00 | 834.00 | |
DL TOTAL (I) | 80 264.00 | 51 315.00 | 80 264.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 146.00 | 30 046.00 | 33 146.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 198.00 | 51 796.00 | 55 198.00 | |
DX Trade payables and related accounts | 10 295.00 | 10 450.00 | 10 295.00 | |
DY Tax and social security liabilities | 31 217.00 | 48 274.00 | 31 217.00 | |
EC TOTAL (IV) | 129 855.00 | 140 565.00 | 129 855.00 | |
EE Grand total (I to V) | 210 119.00 | 191 880.00 | 210 119.00 | |
EG Accrued income and payables due within one year | 108 634.00 | 120 733.00 | 108 634.00 | |
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