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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : ARCANGE ACTIVE PIERRE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | ARCANGE ACTIVE PIERRE HOLDING |
| Siren | 804805786 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 80384 |
| Management number | 2014B19280 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 10 703 177.00 | 10 703 177.00 | 10 703 177.00 | |
084 Cash | 2 037 903.00 | 2 037 903.00 | 2 037 903.00 | |
096 Total Current Assets + Prepaid Expenses | 12 741 080.00 | 12 741 080.00 | 12 741 080.00 | |
110 Total Assets | 12 771 080.00 | 12 771 080.00 | 12 771 080.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
134 Retained Earnings | -497 204.00 | |||
136 Profit for the Year | -177 750.00 | |||
142 Total Equity - Total I | 325 045.00 | |||
156 Loans and similar debts | 11 270 867.00 | |||
166 Suppliers and related accounts | 21 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 153 687.00 | |||
172 Other debts | 1 153 687.00 | |||
176 Total debts | 12 446 035.00 | |||
180 Liabilities Total | 12 771 080.00 | |||
199 Of which current accounts of debit partners | 10 703 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 606.00 | 21 606.00 | ||
264 Total operating expenses | 21 606.00 | 21 606.00 | ||
270 Operating profit | -21 606.00 | -21 606.00 | ||
280 Financial income | 153 453.00 | 153 453.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 321 597.00 | 321 597.00 | ||
310 Profit or loss | -177 751.00 | -177 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
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