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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : ARCJ CHARPENTE COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-05 | Partially confidential | 2017-12-31 | Complete |
| Name | ARCJ CHARPENTE COUVERTURE |
| Siren | 793138496 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 5708 |
| Management number | 2013B01931 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33770 Salles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 39 261.00 | 33 703.00 | 5 558.00 | 39 261.00 |
AT Other tangible assets | 104 075.00 | 57 355.00 | 46 720.00 | 104 075.00 |
BJ TOTAL (I) | 185 120.00 | 91 058.00 | 94 062.00 | 185 120.00 |
BL Raw materials, supplies | 13 250.00 | 13 250.00 | 13 250.00 | |
BX Customers and related accounts | 179 531.00 | 179 531.00 | 179 531.00 | |
BZ Other receivables | 91 111.00 | 91 111.00 | 91 111.00 | |
CF Cash and cash equivalents | 81 666.00 | 81 666.00 | 81 666.00 | |
CJ TOTAL (II) | 365 558.00 | 365 558.00 | 365 558.00 | |
CO Grand total (0 to V) | 550 677.00 | 91 058.00 | 459 619.00 | 550 677.00 |
CU Other investments | 41 784.00 | 41 784.00 | 41 784.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 7 500.00 | 200 000.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 50 520.00 | 199 773.00 | 50 520.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 700.00 | 43 247.00 | 7 700.00 | |
DL TOTAL (I) | 258 970.00 | 251 270.00 | 258 970.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 453.00 | 24 134.00 | 40 453.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47.00 | 85.00 | 47.00 | |
DX Trade payables and related accounts | 112 598.00 | 125 957.00 | 112 598.00 | |
DY Tax and social security liabilities | 43 807.00 | 33 750.00 | 43 807.00 | |
EA Other liabilities | 3 744.00 | 3 744.00 | ||
EC TOTAL (IV) | 200 649.00 | 183 925.00 | 200 649.00 | |
EE Grand total (I to V) | 459 619.00 | 435 195.00 | 459 619.00 | |
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