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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : ARCEVIJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-02 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-09 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-31 | Public | 2017-03-31 | Complete |
| Name | ARCEVIJE |
| Siren | 819091463 |
| Closing | 2019-03-31 |
| Registry code | 7202 |
| Registration number | 8416 |
| Management number | 2016B00216 |
| Activity code | 4711D |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 30 000.00 | 30 000.00 | 30 000.00 | |
BT Goods | 664 630.00 | 664 630.00 | 664 630.00 | |
BX Customers and related accounts | 15 120.00 | 15 120.00 | 15 120.00 | |
BZ Other receivables | 310 906.00 | 310 906.00 | 310 906.00 | |
CF Cash and cash equivalents | 109 357.00 | 109 357.00 | 109 357.00 | |
CH Prepaid expenses | 10 735.00 | 10 735.00 | 10 735.00 | |
CJ TOTAL (II) | 1 110 748.00 | 1 110 748.00 | 1 110 748.00 | |
CO Grand total (0 to V) | 1 140 748.00 | 1 140 748.00 | 1 140 748.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -38 546.00 | -2 098.00 | -38 546.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 167.00 | -36 448.00 | 31 167.00 | |
DL TOTAL (I) | 622.00 | -30 546.00 | 622.00 | |
DX Trade payables and related accounts | 971 489.00 | 929 981.00 | 971 489.00 | |
DY Tax and social security liabilities | 165 886.00 | 185 518.00 | 165 886.00 | |
EA Other liabilities | 2 751.00 | 2 751.00 | 2 751.00 | |
EC TOTAL (IV) | 1 140 126.00 | 1 118 250.00 | 1 140 126.00 | |
EE Grand total (I to V) | 1 140 748.00 | 1 087 704.00 | 1 140 748.00 | |
EG Accrued income and payables due within one year | 1 140 126.00 | 1 118 250.00 | 1 140 126.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 30 000.00 | 30 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 30 000.00 | |||
I4 DECREASES Grand Total | 30 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 30 000.00 | 30 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 971 489.00 | 971 489.00 | 971 489.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 751.00 | 2 751.00 | 2 751.00 | |
UT Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
UX Other trade receivables | 15 120.00 | 15 120.00 | 15 120.00 | |
VP Miscellaneous | 310 906.00 | 310 906.00 | 310 906.00 | |
VQ Other Taxes, Duties, and Similar Debts | 165 886.00 | 165 886.00 | 165 886.00 | |
VS Prepaid expenses | 10 735.00 | 10 735.00 | 10 735.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 366 762.00 | 336 762.00 | 30 000.00 | 366 762.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 140 126.00 | 1 140 126.00 | 1 140 126.00 | |
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