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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : EURO ARKEA 11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Complete |
| Name | AS2D |
| Siren | 818373136 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 9445 |
| Management number | 2018B00894 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29480 LE RELECQ KERHUON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 430.00 | 16.00 | 1 413.00 | 1 430.00 |
AJ Other Intangible Assets | 550 000.00 | 50 111.00 | 499 888.00 | 550 000.00 |
BJ TOTAL (I) | 551 430.00 | 50 127.00 | 501 302.00 | 551 430.00 |
BX Customers and related accounts | 115.00 | 115.00 | 115.00 | |
BZ Other receivables | 111 501.00 | 111 501.00 | 111 501.00 | |
CF Cash and cash equivalents | 238 276.00 | 238 276.00 | 238 276.00 | |
CJ TOTAL (II) | 349 892.00 | 349 892.00 | 349 892.00 | |
CO Grand total (0 to V) | 901 322.00 | 50 127.00 | 851 194.00 | 901 322.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900 000.00 | 900 000.00 | ||
DH Retained earnings | -841.00 | -841.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -56 061.00 | -56 061.00 | ||
DL TOTAL (I) | 843 096.00 | 843 096.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 015.00 | 1 015.00 | ||
DX Trade payables and related accounts | 7 063.00 | 7 063.00 | ||
DY Tax and social security liabilities | 19.00 | 19.00 | ||
EC TOTAL (IV) | 8 097.00 | 8 097.00 | ||
EE Grand total (I to V) | 851 194.00 | 851 194.00 | ||
EG Accrued income and payables due within one year | 8 097.00 | 8 097.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96.00 | 96.00 | 96.00 | |
FJ Net sales | 96.00 | 96.00 | 96.00 | |
FR Total operating income (I) | 96.00 | |||
FW Other purchases and external expenses | 5 803.00 | |||
FX Taxes, duties, and similar payments | 178.00 | |||
GA Operating Expenses - Depreciation and Amortization | 50 127.00 | |||
GE Other Expenses | 48.00 | |||
GF Total Operating Expenses (II) | 56 157.00 | |||
GG - OPERATING RESULT (I - II) | -56 061.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -56 061.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 48.00 | 48.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96.00 | 96.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 157.00 | 56 157.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -56 061.00 | -56 061.00 | ||
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