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THE LIST OF BALANCE SHEET : LES ARCADES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-17 Public 2021-12-31 Complete
2020-06-19 Public 2019-12-31 Complete
2019-11-25 Public 2018-12-31 Complete
2018-11-26 Public 2017-12-31 Complete
2017-07-24 Public 2016-12-31 Complete
NameLES ARCADES
Siren389224353
Closing2018-12-31
Registry code 7606
Registration number B2019/004582
Management number1992B00374
Activity code 1013B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address76610 LE HAVRE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 1 567.00 1 567.00 1 567.00
CJ TOTAL (II) 1 567.00 1 567.00 1 567.00
CO Grand total (0 to V) 1 567.00 1 567.00 1 567.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00
DG Other reserves 89 371.00 89 371.00
DH Retained earnings -139 243.00 -139 243.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 800.00 -5 800.00
DL TOTAL (I) -47 288.00 -47 288.00
DV Miscellaneous Loans and Financial Debts (4) 48 719.00 48 719.00
DX Trade payables and related accounts 135.00 135.00
EC TOTAL (IV) 48 855.00 48 855.00
EE Grand total (I to V) 1 567.00 1 567.00
EG Accrued income and payables due within one year 48 855.00 48 855.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 525.00
FX Taxes, duties, and similar payments 270.00
FZ Social Security Contributions 1 005.00
GF Total Operating Expenses (II) 5 800.00
GG - OPERATING RESULT (I - II) -5 800.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -5 800.00
4 - Income statement (continued)Amount year NAmount year N-1
A2 TOTAL ASSETS 1 005.00 1 005.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 800.00 5 800.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 800.00 -5 800.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1
9Z Other taxes, duties, and similar payments 270.00 270.00
SS Intermediary remuneration and fees (excluding retrocessions) 4 380.00 4 380.00
ST Other accounts 145.00 145.00
YX Total of the account corresponding to line FX of table no. 2052 270.00 270.00
ZJ Total of the item corresponding to line FW of table no. 2052 4 525.00 4 525.00

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