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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : ARC DE SEINE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-11-30 | Complete |
| 2022-05-20 | Partially confidential | 2021-11-30 | Complete |
| 2021-03-18 | Partially confidential | 2020-11-30 | Complete |
| 2020-04-23 | Partially confidential | 2019-11-30 | Complete |
| 2019-05-06 | Partially confidential | 2018-11-30 | Complete |
| 2018-03-21 | Partially confidential | 2017-11-30 | Complete |
| 2017-05-17 | Partially confidential | 2016-11-30 | Complete |
| Name | ARC DE SEINE IMMOBILIER |
| Siren | 753702901 |
| Closing | 2018-11-30 |
| Registry code | 9201 |
| Registration number | 13481 |
| Management number | 2012B06104 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AN Land | 116 800.00 | 116 800.00 | 116 800.00 | |
AP Buildings | 210 240.00 | 3 765.00 | 206 475.00 | 210 240.00 |
AR Technical installations, industrial equipment and tools | 140 160.00 | 7 230.00 | 132 930.00 | 140 160.00 |
AT Other tangible assets | 240 317.00 | 29 320.00 | 210 998.00 | 240 317.00 |
BJ TOTAL (I) | 707 717.00 | 40 315.00 | 667 403.00 | 707 717.00 |
BT Goods | 140 351.00 | 140 351.00 | 140 351.00 | |
BX Customers and related accounts | 2 542.00 | 2 542.00 | 2 542.00 | |
BZ Other receivables | 19.00 | 19.00 | 19.00 | |
CF Cash and cash equivalents | 91 287.00 | 91 287.00 | 91 287.00 | |
CH Prepaid expenses | 838.00 | 838.00 | 838.00 | |
CJ TOTAL (II) | 235 038.00 | 235 038.00 | 235 038.00 | |
CO Grand total (0 to V) | 942 755.00 | 40 315.00 | 902 440.00 | 942 755.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -57 135.00 | 38 369.00 | -57 135.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 520.00 | -95 503.00 | 69 520.00 | |
DL TOTAL (I) | 23 385.00 | -46 135.00 | 23 385.00 | |
DU Loans and Debts from Credit Institutions (3) | 548 857.00 | 587 911.00 | 548 857.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 320 936.00 | 360 519.00 | 320 936.00 | |
DX Trade payables and related accounts | 661.00 | 550.00 | 661.00 | |
DY Tax and social security liabilities | 7 551.00 | 37 323.00 | 7 551.00 | |
EA Other liabilities | 1 050.00 | 1 892.00 | 1 050.00 | |
EC TOTAL (IV) | 879 055.00 | 988 195.00 | 879 055.00 | |
EE Grand total (I to V) | 902 440.00 | 942 060.00 | 902 440.00 | |
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