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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : ARKOLIA INVEST 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| 2018-01-30 | Public | 2015-12-31 | Simplified |
| Name | ARKOLIA INVEST 7 |
| Siren | 750241853 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 823 |
| Management number | 2012B00797 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mudaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 433 017.00 | 1 433 017.00 | 1 433 017.00 | |
044 Total Fixed Assets | 1 433 017.00 | 1 433 017.00 | 1 433 017.00 | |
072 Receivables – Other | 286 603.00 | 286 603.00 | 286 603.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 286 613.00 | 286 613.00 | 286 613.00 | |
110 Total Assets | 1 719 631.00 | 1 719 631.00 | 1 719 631.00 | |
120 Share or Individual Capital | 10.00 | |||
142 Total Equity - Total I | 10.00 | |||
166 Suppliers and related accounts | 1 719 621.00 | |||
176 Total debts | 1 719 621.00 | |||
180 Liabilities Total | 1 719 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 433 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 1 433 017.00 | 1 433 017.00 | ||
232 Total operating income excluding VAT | 1 433 017.00 | 1 433 017.00 | ||
242 Other external expenses | 1 433 017.00 | 1 433 017.00 | ||
264 Total operating expenses | 1 433 017.00 | 1 433 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 433 017.00 | 1 433 017.00 | ||
492 Total Fixed Assets (Increases) | 1 433 017.00 | 1 433 017.00 | ||
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