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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : ARNICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2021-04-26 | Public | 2020-09-30 | Complete |
| 2020-06-18 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | ARNICA |
| Siren | 815031232 |
| Closing | 2019-09-30 |
| Registry code | 6002 |
| Registration number | 2510 |
| Management number | 2019B00361 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60610 Lacroix-Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 171 739.00 | 171 739.00 | 171 739.00 | |
044 Total Fixed Assets | 171 739.00 | 171 739.00 | 171 739.00 | |
084 Cash | 8 920.00 | 8 920.00 | 8 920.00 | |
096 Total Current Assets + Prepaid Expenses | 8 920.00 | 8 920.00 | 8 920.00 | |
110 Total Assets | 180 659.00 | 180 659.00 | 180 659.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 442.00 | |||
136 Profit for the Year | -4 506.00 | |||
142 Total Equity - Total I | -10 948.00 | |||
156 Loans and similar debts | 126 903.00 | |||
166 Suppliers and related accounts | 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 078.00 | |||
172 Other debts | 64 078.00 | |||
176 Total debts | 191 608.00 | |||
180 Liabilities Total | 180 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 739.00 | |||
195 Of which payables due in more than one year | 117 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 272.00 | 1 214.00 | 2 272.00 | |
264 Total operating expenses | 2 272.00 | 1 214.00 | 2 272.00 | |
270 Operating profit | -2 272.00 | -1 214.00 | -2 272.00 | |
294 Financial expenses | 2 234.00 | 2 259.00 | 2 234.00 | |
310 Profit or loss | -4 506.00 | -3 473.00 | -4 506.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 21 739.00 | 21 739.00 | ||
490 Total Fixed Assets (Gross Value) | 150 000.00 | 150 000.00 | ||
492 Total Fixed Assets (Increases) | 21 739.00 | 21 739.00 | ||
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