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A HOME > CORPORATES > ARJIL COMMANDITEE - ARCO - > BALANCE SHEET ( 2019-07-31)

THE LIST OF BALANCE SHEET : ARJIL COMMANDITEE - ARCO -

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-22 Public 2021-12-31 Complete
2021-07-22 Public 2020-12-31 Complete
2020-07-09 Public 2019-12-31 Complete
2019-07-31 Public 2018-12-31 Complete
2018-07-02 Public 2017-12-31 Complete
2017-06-19 Public 2016-12-31 Complete
NameARJIL COMMANDITEE - ARCO -
Siren387928393
Closing2018-12-31
Registry code 7501
Registration number 79551
Management number1992B08334
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 26 450 404.00 26 450 404.00 26 450 404.00
CF Cash and cash equivalents 10 138.00 10 138.00 10 138.00
CJ TOTAL (II) 26 460 542.00 26 460 542.00 26 460 542.00
CO Grand total (0 to V) 26 460 542.00 26 460 542.00 26 460 542.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 40 000.00 40 000.00 40 000.00
DD Legal reserve (1) 4 000.00 4 000.00 4 000.00
DH Retained earnings 25 740 812.00 25 151 045.00 25 740 812.00
DI RESULTS FOR THE YEAR (Profit or Loss) 627 130.00 589 767.00 627 130.00
DL TOTAL (I) 26 411 942.00 25 784 812.00 26 411 942.00
DX Trade payables and related accounts 48 600.00 27 360.00 48 600.00
DY Tax and social security liabilities 169 828.00
EC TOTAL (IV) 48 603.00 197 188.00 48 603.00
EE Grand total (I to V) 26 460 542.00 25 982 000.00 26 460 542.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 25 056.00
FX Taxes, duties, and similar payments 4 803.00
GF Total Operating Expenses (II) 29 859.00
GG - OPERATING RESULT (I - II) -29 859.00
GL Other interest and similar income 930 554.00
GP Total financial income (V) 930 554.00
GV - FINANCIAL INCOME (V - VI) 930 554.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 900 695.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 273 565.00 294 883.00 273 565.00
HL TOTAL REVENUE (I + III + V + VII) 930 554.00 915 932.00 930 554.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 303 424.00 326 165.00 303 424.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 627 130.00 589 767.00 627 130.00

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