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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : ARCENZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-15 | Public | 2014-12-31 | Simplified |
| Name | ARCENZA |
| Siren | 532055084 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 55223 |
| Management number | 2011B03588 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 527.00 | 3 264.00 | 263.00 | 3 527.00 |
044 Total Fixed Assets | 3 527.00 | 3 264.00 | 263.00 | 3 527.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 426.00 | 3 426.00 | 3 426.00 | |
084 Cash | 4 098.00 | 4 098.00 | 4 098.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 7 643.00 | 7 643.00 | 7 643.00 | |
110 Total Assets | 11 170.00 | 3 264.00 | 7 906.00 | 11 170.00 |
120 Share or Individual Capital | 3 700.00 | |||
126 Legal Reserve | 370.00 | |||
132 Other Reserves | 70 844.00 | |||
134 Retained Earnings | -70 865.00 | |||
136 Profit for the Year | -25 385.00 | |||
142 Total Equity - Total I | -21 336.00 | |||
166 Suppliers and related accounts | 289.00 | |||
172 Other debts | 28 953.00 | |||
176 Total debts | 29 242.00 | |||
180 Liabilities Total | 7 906.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 527.00 | 3 527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 894.00 | 894.00 | ||
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