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A HOME > CORPORATES > ARCHES LOCATION > BALANCE SHEET ( 2017-11-22)

THE LIST OF BALANCE SHEET : ARCHES LOCATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-04 Public 2021-12-31 Simplified
2021-12-09 Public 2020-12-31 Simplified
2021-01-04 Public 2019-12-31 Simplified
2019-11-22 Public 2018-12-31 Simplified
2018-12-27 Public 2017-12-31 Simplified
2017-11-22 Public 2016-12-31 Simplified
NameARCHES LOCATION
Siren521259200
Closing2016-12-31
Registry code 7802
Registration number 15433
Management number2010B01093
Activity code 6820B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-11-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95140 GARGES LES GONESSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 52 029.00 5 434.00 46 595.00 52 029.00
044 Total Fixed Assets 52 029.00 5 434.00 46 595.00 52 029.00
084 Cash 304.00 304.00 304.00
096 Total Current Assets + Prepaid Expenses 304.00 304.00 304.00
110 Total Assets 52 333.00 5 434.00 46 899.00 52 333.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -6 176.00
136 Profit for the Year 1 200.00
142 Total Equity - Total I -3 976.00
156 Loans and similar debts 30 973.00
164 Advances and down payments received on current orders 230.00
166 Suppliers and related accounts 3 475.00
169 Other debts including current accounts of partners for fiscal year N 1 500.00
172 Other debts 16 197.00
176 Total debts 50 875.00
180 Liabilities Total 46 899.00
195 Of which payables due in more than one year 30 973.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
215 Production of goods sold - Export 215.00 215.00
217 Production of services sold - Export 217.00 217.00
218 Production of services sold - France 5 798.00 5 798.00
232 Total operating income excluding VAT 5 798.00 5 798.00
242 Other external expenses 1 358.00 1 358.00
243 (including business tax) 157.00 157.00
244 Taxes, duties and similar payments 786.00 786.00
254 Depreciation and amortization 1 746.00 1 746.00
264 Total operating expenses 3 890.00 3 890.00
270 Operating profit 1 908.00 1 908.00
294 Financial expenses 708.00 708.00
310 Profit or loss 1 200.00 1 200.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 52 029.00 52 029.00

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