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A HOME > CORPORATES > ARC ELEC > BALANCE SHEET ( 2021-01-05)

THE LIST OF BALANCE SHEET : ARC ELEC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-05 Partially confidential 2019-12-31 Simplified
2017-08-28 Public 2016-12-31 Simplified
NameARC ELEC
Siren493410815
Closing2019-12-31
Registry code 6401
Registration number 53
Management number2006B00999
Activity code 4321A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address64480 USTARITZ
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 24 863.00 18 648.00 6 214.00 24 863.00
040 Financial Assets 230.00 230.00 230.00
044 Total Fixed Assets 25 093.00 18 648.00 6 444.00 25 093.00
050 Raw materials, supplies, in progress 6 918.00 6 918.00 6 918.00
068 Receivables – Trade and related accounts 3 742.00 3 742.00 3 742.00
084 Cash 38 323.00 38 323.00 38 323.00
092 Prepaid expenses 1 743.00 1 743.00 1 743.00
096 Total Current Assets + Prepaid Expenses 50 728.00 50 728.00 50 728.00
110 Total Assets 75 822.00 18 648.00 57 173.00 75 822.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 52 606.00
136 Profit for the Year -12 114.00
142 Total Equity - Total I 45 991.00
156 Loans and similar debts 5 159.00
166 Suppliers and related accounts 4 372.00
169 Other debts including current accounts of partners for fiscal year N 688.00
172 Other debts 1 650.00
176 Total debts 11 182.00
180 Liabilities Total 57 173.00
195 Of which payables due in more than one year 5 847.00

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