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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : ARCENZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-15 | Public | 2014-12-31 | Simplified |
| Name | ARCENZA |
| Siren | 532055084 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 31645 |
| Management number | 2011B03588 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 527.00 | 2 952.00 | 575.00 | 3 527.00 |
044 Total Fixed Assets | 3 527.00 | 2 952.00 | 575.00 | 3 527.00 |
068 Receivables – Trade and related accounts | 51 323.00 | 51 323.00 | 51 323.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 17 267.00 | 17 267.00 | 17 267.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 68 740.00 | 68 740.00 | 68 740.00 | |
110 Total Assets | 72 267.00 | 2 952.00 | 69 315.00 | 72 267.00 |
120 Share or Individual Capital | 3 700.00 | |||
126 Legal Reserve | 370.00 | |||
132 Other Reserves | 70 844.00 | |||
136 Profit for the Year | -70 865.00 | |||
142 Total Equity - Total I | 4 049.00 | |||
166 Suppliers and related accounts | 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 551.00 | |||
172 Other debts | 64 977.00 | |||
176 Total debts | 65 266.00 | |||
180 Liabilities Total | 69 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 936.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 527.00 | 3 527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 800.00 | 13 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 383.00 | 1 383.00 | ||
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