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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : ARCHES CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2007-12-31 | Complete |
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | ARCHES CONCEPT |
| Siren | 438643116 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4042 |
| Management number | 2001B00629 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Gargas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20.00 | 20.00 | 20.00 | |
068 Receivables – Trade and related accounts | 745.00 | 745.00 | 745.00 | |
084 Cash | 2 562.00 | 2 562.00 | 2 562.00 | |
096 Total Current Assets + Prepaid Expenses | 3 307.00 | 3 307.00 | 3 307.00 | |
110 Total Assets | 3 327.00 | 3 327.00 | 3 327.00 | |
120 Share or Individual Capital | 963.00 | |||
136 Profit for the Year | -30 494.00 | |||
142 Total Equity - Total I | -29 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 482 430.00 | |||
172 Other debts | 482 430.00 | |||
176 Total debts | 482 430.00 | |||
180 Liabilities Total | 452 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 559.00 | 21 559.00 | ||
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 21 694.00 | 21 694.00 | ||
270 Operating profit | -21 694.00 | -21 694.00 | ||
310 Profit or loss | -21 694.00 | -21 694.00 | ||
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