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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : ARQUEDUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Partially confidential | 2019-12-31 | Simplified |
| 2017-10-30 | Public | 2011-12-31 | Simplified |
| Name | ARQUEDUC |
| Siren | 449031111 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/011082 |
| Management number | 2003B01436 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 PINSAGUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 861.00 | 6 541.00 | 320.00 | 6 861.00 |
028 Tangible Assets | 6 121.00 | 4 921.00 | 1 200.00 | 6 121.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 13 011.00 | 11 462.00 | 1 549.00 | 13 011.00 |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 6 369.00 | 6 369.00 | 6 369.00 | |
072 Receivables – Other | ||||
084 Cash | 3 753.00 | 3 753.00 | 3 753.00 | |
096 Total Current Assets + Prepaid Expenses | 13 122.00 | 13 122.00 | 13 122.00 | |
110 Total Assets | 26 134.00 | 11 462.00 | 14 671.00 | 26 134.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | -3 561.00 | |||
142 Total Equity - Total I | 4 689.00 | |||
164 Advances and down payments received on current orders | 1 701.00 | |||
166 Suppliers and related accounts | 4 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 410.00 | |||
172 Other debts | 4 157.00 | |||
176 Total debts | 9 982.00 | |||
180 Liabilities Total | 14 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
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