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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | ARC |
| Siren | 799682455 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 2542 |
| Management number | 2014B00046 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 677.00 | 12 167.00 | 18 510.00 | 30 677.00 |
044 Total Fixed Assets | 30 677.00 | 12 167.00 | 18 510.00 | 30 677.00 |
050 Raw materials, supplies, in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 74 355.00 | 74 355.00 | 74 355.00 | |
072 Receivables – Other | 1 275.00 | 1 275.00 | 1 275.00 | |
084 Cash | 84 180.00 | 84 180.00 | 84 180.00 | |
096 Total Current Assets + Prepaid Expenses | 171 810.00 | 171 810.00 | 171 810.00 | |
110 Total Assets | 202 488.00 | 12 167.00 | 190 321.00 | 202 488.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 62 911.00 | |||
136 Profit for the Year | 34 733.00 | |||
142 Total Equity - Total I | 108 644.00 | |||
166 Suppliers and related accounts | 37 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 490.00 | |||
172 Other debts | 44 294.00 | |||
176 Total debts | 81 677.00 | |||
180 Liabilities Total | 190 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 500.00 | 6 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 250.00 | 7 250.00 | ||
490 Total Fixed Assets (Gross Value) | 20 337.00 | 20 337.00 | ||
492 Total Fixed Assets (Increases) | 13 750.00 | 13 750.00 | ||
494 Total Fixed Assets (Decreases) | 3 410.00 | 3 410.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 720.00 | 720.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -720.00 | -720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 456.00 | 4 456.00 | ||
684 DECREASES in Total Provisions Statement | 4 456.00 | 4 456.00 | ||
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