Grow your business safely with ARCADIE 31
All the information you need about ARCADIE 31 to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCADIE 31 >
BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : ARCADIE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-08-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-08-31 | Complete |
| 2020-06-08 | Partially confidential | 2019-08-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-08-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-08-31 | Complete |
| 2017-06-30 | Public | 2016-08-31 | Complete |
| Name | ARCADIE 31 |
| Siren | 507459899 |
| Closing | 2018-08-31 |
| Registry code | 3102 |
| Registration number | B2019/011880 |
| Management number | 2009B00046 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BLAGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 63 591.00 | 43 876.00 | 19 714.00 | 63 591.00 |
AR Technical installations, industrial equipment and tools | 139 655.00 | 111 545.00 | 28 110.00 | 139 655.00 |
AT Other tangible assets | 8 349.00 | 4 755.00 | 3 594.00 | 8 349.00 |
BH Other financial assets | 11 313.00 | 11 313.00 | 11 313.00 | |
BJ TOTAL (I) | 222 908.00 | 160 177.00 | 62 731.00 | 222 908.00 |
BL Raw materials, supplies | 463.00 | 463.00 | 463.00 | |
BT Goods | 265 079.00 | 265 079.00 | 265 079.00 | |
BX Customers and related accounts | 3 232.00 | 3 232.00 | 3 232.00 | |
BZ Other receivables | 28 975.00 | 28 975.00 | 28 975.00 | |
CF Cash and cash equivalents | 16 907.00 | 16 907.00 | 16 907.00 | |
CH Prepaid expenses | 5 623.00 | 5 623.00 | 5 623.00 | |
CJ TOTAL (II) | 320 279.00 | 320 279.00 | 320 279.00 | |
CO Grand total (0 to V) | 543 186.00 | 160 177.00 | 383 010.00 | 543 186.00 |
| 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 | ||
DH Retained earnings | 226 641.00 | 194 845.00 | 226 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 278.00 | 56 464.00 | -46 278.00 | |
DL TOTAL (I) | 191 363.00 | 261 309.00 | 191 363.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 266.00 | 1 890.00 | 34 266.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 878.00 | 7 440.00 | 1 878.00 | |
DX Trade payables and related accounts | 131 373.00 | 161 260.00 | 131 373.00 | |
DY Tax and social security liabilities | 24 130.00 | 24 000.00 | 24 130.00 | |
EA Other liabilities | 7 946.00 | |||
EC TOTAL (IV) | 191 647.00 | 202 536.00 | 191 647.00 | |
EE Grand total (I to V) | 383 010.00 | 463 845.00 | 383 010.00 | |
EI Including equity loans | 1 878.00 | 1 878.00 | ||
all companies in France
Complete and comprehensive database.
