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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : ARCAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | ARCAUTE |
| Siren | 830100202 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 1044 |
| Management number | 2017D00147 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65220 TRIE SUR BAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 700.00 | 119 700.00 | 119 700.00 | |
028 Tangible Assets | 239 769.00 | 4 033.00 | 235 736.00 | 239 769.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 359 529.00 | 4 033.00 | 355 496.00 | 359 529.00 |
050 Raw materials, supplies, in progress | 11 476.00 | 11 476.00 | 11 476.00 | |
064 Advances and down payments on orders | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 12 201.00 | 12 201.00 | 12 201.00 | |
084 Cash | 46 434.00 | 46 434.00 | 46 434.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 73 063.00 | 73 063.00 | 73 063.00 | |
110 Total Assets | 432 592.00 | 4 033.00 | 428 560.00 | 432 592.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 19 437.00 | |||
142 Total Equity - Total I | 29 437.00 | |||
156 Loans and similar debts | 130 339.00 | |||
166 Suppliers and related accounts | 6 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 223.00 | |||
172 Other debts | 262 173.00 | |||
176 Total debts | 399 123.00 | |||
180 Liabilities Total | 428 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 373 129.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 184.00 | |||
195 Of which payables due in more than one year | 110 697.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 119 700.00 | 119 700.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 233 419.00 | 233 419.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 200.00 | 6 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 750.00 | 13 750.00 | ||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
492 Total Fixed Assets (Increases) | 373 129.00 | 373 129.00 | ||
494 Total Fixed Assets (Decreases) | 13 600.00 | 13 600.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 184.00 | 10 184.00 | ||
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