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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : L'ARCOSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2021-05-31 | Simplified |
| 2021-01-11 | Public | 2020-05-31 | Simplified |
| 2020-03-16 | Public | 2019-05-31 | Simplified |
| 2018-10-02 | Public | 2018-05-31 | Simplified |
| 2017-12-26 | Public | 2017-05-31 | Simplified |
| Name | L'ARCOSSE |
| Siren | 793732777 |
| Closing | 2020-05-31 |
| Registry code | 7301 |
| Registration number | 260 |
| Management number | 2013B00638 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 Landry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 6 400.00 | 6 400.00 | 6 400.00 | |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 156 400.00 | 156 400.00 | 156 400.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 481.00 | 2 481.00 | 2 481.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 2 576.00 | 2 576.00 | 2 576.00 | |
110 Total Assets | 158 976.00 | 158 976.00 | 158 976.00 | |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 9 342.00 | |||
134 Retained Earnings | -49 245.00 | |||
136 Profit for the Year | -21 915.00 | |||
142 Total Equity - Total I | -53 818.00 | |||
156 Loans and similar debts | 212 281.00 | |||
166 Suppliers and related accounts | 513.00 | |||
172 Other debts | ||||
174 Prepaid income | ||||
176 Total debts | 212 793.00 | |||
180 Liabilities Total | 158 976.00 | |||
195 Of which payables due in more than one year | 55 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 833.00 | 15 530.00 | 4 833.00 | |
230 Other income | 1 332.00 | 1 332.00 | ||
232 Total operating income excluding VAT | 6 166.00 | 15 530.00 | 6 166.00 | |
242 Other external expenses | 8 497.00 | 19 039.00 | 8 497.00 | |
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 343.00 | 1 529.00 | 343.00 | |
264 Total operating expenses | 8 839.00 | 20 567.00 | 8 839.00 | |
270 Operating profit | -2 674.00 | -5 037.00 | -2 674.00 | |
290 Exceptional income | 2 800.00 | 2 800.00 | ||
294 Financial expenses | 2 441.00 | 3 375.00 | 2 441.00 | |
300 Exceptional expenses | 19 600.00 | 19 600.00 | ||
310 Profit or loss | -21 915.00 | -8 413.00 | -21 915.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 16 800.00 | 16 800.00 | ||
482 INCREASES Financial Assets | 79 734.00 | 79 734.00 | ||
484 DECREASES Financial Assets | 2 800.00 | 2 800.00 | ||
490 Total Fixed Assets (Gross Value) | 96 266.00 | 96 266.00 | ||
492 Total Fixed Assets (Increases) | 79 734.00 | 79 734.00 | ||
494 Total Fixed Assets (Decreases) | 19 600.00 | 19 600.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 19 600.00 | 19 600.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -19 600.00 | -19 600.00 | ||
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