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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : COMPAGNIE DE DANSE ARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Partially confidential | 2018-09-30 | Simplified |
| 2017-04-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | COMPAGNIE DE DANSE ARCHE |
| Siren | 523792331 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 2992 |
| Management number | 2014B01295 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 821.00 | 1 821.00 | 1 821.00 | |
044 Total Fixed Assets | 1 821.00 | 1 821.00 | 1 821.00 | |
072 Receivables – Other | 886.00 | 886.00 | 886.00 | |
084 Cash | ||||
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 958.00 | 958.00 | 958.00 | |
110 Total Assets | 2 779.00 | 1 821.00 | 958.00 | 2 779.00 |
120 Share or Individual Capital | 35 500.00 | |||
134 Retained Earnings | -41 672.00 | |||
136 Profit for the Year | -346.00 | |||
142 Total Equity - Total I | -6 518.00 | |||
156 Loans and similar debts | 125.00 | |||
166 Suppliers and related accounts | 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 684.00 | |||
172 Other debts | 6 749.00 | |||
176 Total debts | 7 476.00 | |||
180 Liabilities Total | 958.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 821.00 | 1 821.00 | ||
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