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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : LES ARCADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | LES ARCADES |
| Siren | 389224353 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 2412 |
| Management number | 1992B00374 |
| Activity code | 1013B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76610 Le Havre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 020.00 | 2 020.00 | 2 020.00 | |
CF Cash and cash equivalents | 1 156.00 | 1 156.00 | 1 156.00 | |
CH Prepaid expenses | 125.00 | 125.00 | 125.00 | |
CJ TOTAL (II) | 3 301.00 | 3 301.00 | 3 301.00 | |
CO Grand total (0 to V) | 3 301.00 | 3 301.00 | 3 301.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 89 371.00 | 89 371.00 | ||
DH Retained earnings | -137 828.00 | -137 828.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 996.00 | -2 996.00 | ||
DL TOTAL (I) | -43 068.00 | -43 068.00 | ||
DU Loans and Debts from Credit Institutions (3) | 56.00 | 56.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 689.00 | 45 689.00 | ||
DX Trade payables and related accounts | 624.00 | 624.00 | ||
EC TOTAL (IV) | 46 369.00 | 46 369.00 | ||
EE Grand total (I to V) | 3 301.00 | 3 301.00 | ||
EG Accrued income and payables due within one year | 46 369.00 | 46 369.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 983.00 | |||
FX Taxes, duties, and similar payments | 170.00 | |||
FZ Social Security Contributions | 843.00 | |||
GF Total Operating Expenses (II) | 2 996.00 | |||
GG - OPERATING RESULT (I - II) | -2 996.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 996.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 843.00 | 843.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 996.00 | 2 996.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 996.00 | -2 996.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
9Z Other taxes, duties, and similar payments | 170.00 | 170.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 1 723.00 | 1 723.00 | ||
ST Other accounts | 260.00 | 260.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 170.00 | 170.00 | ||
YZ Total deductible VAT on goods and services | 335.00 | 335.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 983.00 | 1 983.00 | ||
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