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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : ARCUBALENU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-16 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| Name | ARCUBALENU |
| Siren | 352397244 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1004 |
| Management number | 1989B00251 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20250 CORTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 429.00 | 9 564.00 | 82 865.00 | 92 429.00 |
044 Total Fixed Assets | 92 429.00 | 9 564.00 | 82 865.00 | 92 429.00 |
060 Merchandise inventory | 2 988.00 | 2 988.00 | 2 988.00 | |
072 Receivables – Other | 22 885.00 | 22 885.00 | 22 885.00 | |
084 Cash | 2 079.00 | 2 079.00 | 2 079.00 | |
096 Total Current Assets + Prepaid Expenses | 27 952.00 | 27 952.00 | 27 952.00 | |
110 Total Assets | 120 381.00 | 9 564.00 | 110 817.00 | 120 381.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 21 133.00 | |||
134 Retained Earnings | -37 606.00 | |||
136 Profit for the Year | -12 176.00 | |||
142 Total Equity - Total I | -19 849.00 | |||
156 Loans and similar debts | 93 498.00 | |||
166 Suppliers and related accounts | 13 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 864.00 | |||
172 Other debts | 23 791.00 | |||
176 Total debts | 130 666.00 | |||
180 Liabilities Total | 110 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 432.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 44 550.00 | 44 550.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 40 967.00 | 40 967.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 916.00 | 6 916.00 | ||
492 Total Fixed Assets (Increases) | 92 432.00 | 92 432.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 767.00 | 14 767.00 | ||
378 Amount of deductible VAT on goods and services | 7 932.00 | 7 932.00 | ||
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