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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : ARCADE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-20 | Partially confidential | 2016-12-31 | Complete |
| Name | ARCADE PROMOTION |
| Siren | 494655160 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/003480 |
| Management number | 2007B00129 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 LIMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 926 530.00 | 1 926 530.00 | 1 926 530.00 | |
BJ TOTAL (I) | 1 934 030.00 | 1 934 030.00 | 1 934 030.00 | |
BT Goods | ||||
BX Customers and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
BZ Other receivables | 102 841.00 | 102 841.00 | 102 841.00 | |
CF Cash and cash equivalents | 1 042.00 | 1 042.00 | 1 042.00 | |
CJ TOTAL (II) | 107 963.00 | 107 963.00 | 107 963.00 | |
CO Grand total (0 to V) | 2 041 993.00 | 2 041 993.00 | 2 041 993.00 | |
CP Shares due in less than one year | 1 926 530.00 | 1 926 530.00 | ||
CU Other investments | 7 500.00 | 7 500.00 | 7 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 383 312.00 | 318 491.00 | 383 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 467.00 | 64 821.00 | 14 467.00 | |
DL TOTAL (I) | 507 779.00 | 493 312.00 | 507 779.00 | |
DM Proceeds from equity securities issues | 153 998.00 | 153 998.00 | ||
DO TOTAL (II) | 153 998.00 | 153 998.00 | ||
DU Loans and Debts from Credit Institutions (3) | 135.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 701 386.00 | 758 758.00 | 701 386.00 | |
DX Trade payables and related accounts | 652 200.00 | 573 362.00 | 652 200.00 | |
DY Tax and social security liabilities | 26 630.00 | 46 042.00 | 26 630.00 | |
EC TOTAL (IV) | 1 380 216.00 | 1 378 297.00 | 1 380 216.00 | |
EE Grand total (I to V) | 2 041 993.00 | 1 871 609.00 | 2 041 993.00 | |
EG Accrued income and payables due within one year | 1 380 216.00 | 1 378 297.00 | 1 380 216.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 135.00 | |||
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