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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : ARCEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Partially confidential | 2018-12-31 | Complete |
| Name | ARCEO |
| Siren | 508784253 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/008064 |
| Management number | 2008B00549 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 6 541.00 | 4 481.00 | 2 061.00 | 6 541.00 |
AT Other tangible assets | 4 992.00 | 3 796.00 | 1 195.00 | 4 992.00 |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 21 983.00 | 8 277.00 | 13 706.00 | 21 983.00 |
BX Customers and related accounts | 128 698.00 | 35 341.00 | 93 357.00 | 128 698.00 |
BZ Other receivables | 46 967.00 | 46 967.00 | 46 967.00 | |
CF Cash and cash equivalents | 9 190.00 | 9 190.00 | 9 190.00 | |
CH Prepaid expenses | 1 787.00 | 1 787.00 | 1 787.00 | |
CJ TOTAL (II) | 186 641.00 | 35 341.00 | 151 300.00 | 186 641.00 |
CO Grand total (0 to V) | 208 624.00 | 43 618.00 | 165 006.00 | 208 624.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 48 873.00 | 20 720.00 | 48 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 446.00 | 28 153.00 | -4 446.00 | |
DL TOTAL (I) | 51 027.00 | 55 473.00 | 51 027.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 285.00 | 8 442.00 | 4 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 029.00 | 16 800.00 | 40 029.00 | |
DX Trade payables and related accounts | 28 488.00 | 29 504.00 | 28 488.00 | |
DY Tax and social security liabilities | 34 673.00 | 48 354.00 | 34 673.00 | |
EA Other liabilities | 6 503.00 | 6 503.00 | ||
EC TOTAL (IV) | 113 979.00 | 103 101.00 | 113 979.00 | |
EE Grand total (I to V) | 165 006.00 | 158 574.00 | 165 006.00 | |
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