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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : L ARCHE D ESCAPAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Partially confidential | 2021-03-31 | Complete |
| 2020-01-09 | Partially confidential | 2019-03-31 | Simplified |
| 2019-02-08 | Public | 2018-03-31 | Complete |
| 2017-12-28 | Public | 2017-03-31 | Simplified |
| Name | L ARCHE D ESCAPAL |
| Siren | 819938804 |
| Closing | 2019-03-31 |
| Registry code | 6751 |
| Registration number | 80 |
| Management number | 2016B00200 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67700 Saverne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 888.00 | 72.00 | 960.00 |
028 Tangible Assets | 2 802.00 | 1 651.00 | 1 151.00 | 2 802.00 |
040 Financial Assets | 865.00 | 865.00 | 865.00 | |
044 Total Fixed Assets | 4 627.00 | 2 539.00 | 2 088.00 | 4 627.00 |
060 Merchandise inventory | 14 684.00 | 14 684.00 | 14 684.00 | |
072 Receivables – Other | 442.00 | 442.00 | 442.00 | |
084 Cash | 1 936.00 | 1 936.00 | 1 936.00 | |
092 Prepaid expenses | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 17 293.00 | 17 293.00 | 17 293.00 | |
110 Total Assets | 21 920.00 | 2 539.00 | 19 381.00 | 21 920.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 1 318.00 | |||
136 Profit for the Year | -5 075.00 | |||
142 Total Equity - Total I | 1 194.00 | |||
166 Suppliers and related accounts | 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 975.00 | |||
172 Other debts | 17 930.00 | |||
176 Total debts | 18 188.00 | |||
180 Liabilities Total | 19 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 3 777.00 | 3 777.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 154.00 | 7 154.00 | ||
378 Amount of deductible VAT on goods and services | 2 000.00 | 2 000.00 | ||
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