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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE ARPEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | SOCIETE NOUVELLE ARPEC |
| Siren | 384092532 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 12265 |
| Management number | 1995B00576 |
| Activity code | 5222Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 PORT DE BOUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 500.00 | |||
072 Receivables – Other | 13 507.00 | |||
096 Total Current Assets + Prepaid Expenses | 13 507.00 | |||
110 Total Assets | 14 007.00 | |||
120 Share or Individual Capital | 39 000.00 | |||
126 Legal Reserve | 3 900.00 | |||
134 Retained Earnings | -2 003 848.00 | |||
136 Profit for the Year | -29 392.00 | |||
142 Total Equity - Total I | -1 990 340.00 | |||
156 Loans and similar debts | 1 997 315.00 | |||
166 Suppliers and related accounts | 7 032.00 | |||
172 Other debts | ||||
176 Total debts | 2 004 347.00 | |||
180 Liabilities Total | 14 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 816.00 | 302.00 | 816.00 | |
242 Other external expenses | 3 200.00 | 2 900.00 | 3 200.00 | |
244 Taxes, duties and similar payments | 189.00 | 373.00 | 189.00 | |
264 Total operating expenses | 3 389.00 | 3 273.00 | 3 389.00 | |
270 Operating profit | -2 574.00 | -2 971.00 | -2 574.00 | |
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