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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : ARCUBALENU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-16 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| Name | ARCUBALENU |
| Siren | 352397244 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 1814 |
| Management number | 1989B00251 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20250 Corte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 119 226.00 | 28 417.00 | 90 809.00 | 119 226.00 |
044 Total Fixed Assets | 119 226.00 | 28 417.00 | 90 809.00 | 119 226.00 |
060 Merchandise inventory | 4 905.00 | 4 905.00 | 4 905.00 | |
072 Receivables – Other | 5 614.00 | 5 614.00 | 5 614.00 | |
084 Cash | 34 210.00 | 34 210.00 | 34 210.00 | |
096 Total Current Assets + Prepaid Expenses | 44 729.00 | 44 729.00 | 44 729.00 | |
110 Total Assets | 163 955.00 | 28 417.00 | 135 538.00 | 163 955.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 21 133.00 | |||
134 Retained Earnings | -49 782.00 | |||
136 Profit for the Year | 10 177.00 | |||
142 Total Equity - Total I | -9 672.00 | |||
156 Loans and similar debts | 71 066.00 | |||
166 Suppliers and related accounts | 2 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 864.00 | |||
172 Other debts | 71 583.00 | |||
176 Total debts | 145 210.00 | |||
180 Liabilities Total | 135 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 797.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 560.00 | 5 560.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 237.00 | 21 237.00 | ||
490 Total Fixed Assets (Gross Value) | 92 432.00 | 92 432.00 | ||
492 Total Fixed Assets (Increases) | 26 797.00 | 26 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 055.00 | 23 055.00 | ||
378 Amount of deductible VAT on goods and services | 13 338.00 | 13 338.00 | ||
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