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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : ARCANGE ACTIVE PIERRE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | ARCANGE ACTIVE PIERRE HOLDING |
| Siren | 804805786 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 13245 |
| Management number | 2014B19280 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 9 675 724.00 | 9 675 724.00 | 9 675 724.00 | |
084 Cash | 3 607 799.00 | 3 607 799.00 | 3 607 799.00 | |
096 Total Current Assets + Prepaid Expenses | 13 283 524.00 | 13 283 524.00 | 13 283 524.00 | |
110 Total Assets | 13 313 524.00 | 13 313 524.00 | 13 313 524.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
134 Retained Earnings | -344 415.00 | |||
136 Profit for the Year | -152 789.00 | |||
142 Total Equity - Total I | 502 796.00 | |||
156 Loans and similar debts | 10 970 835.00 | |||
166 Suppliers and related accounts | 33 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 806 557.00 | |||
172 Other debts | 1 806 557.00 | |||
176 Total debts | 12 810 728.00 | |||
180 Liabilities Total | 13 313 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 29 237.00 | 29 237.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 29 313.00 | 29 313.00 | ||
270 Operating profit | -29 313.00 | -29 313.00 | ||
280 Financial income | 204 071.00 | 204 071.00 | ||
294 Financial expenses | 327 548.00 | 327 548.00 | ||
310 Profit or loss | -152 789.00 | -152 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
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