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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : L' ARRASIENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-06-30 | Simplified |
| 2022-03-31 | Public | 2021-06-30 | Simplified |
| 2021-02-17 | Public | 2019-06-30 | Simplified |
| 2019-02-13 | Public | 2018-06-30 | Simplified |
| Name | L' ARRASIENE |
| Siren | 828791624 |
| Closing | 2019-06-30 |
| Registry code | 5902 |
| Registration number | B2021/000731 |
| Management number | 2017B00175 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 848 143.00 | 848 143.00 | 848 143.00 | |
072 Receivables – Other | 19 143.00 | 19 143.00 | 19 143.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 19 149.00 | 19 149.00 | 19 149.00 | |
110 Total Assets | 19 149.00 | 19 149.00 | 19 149.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -6 597.00 | |||
136 Profit for the Year | -6 139.00 | |||
142 Total Equity - Total I | 7 262.00 | |||
156 Loans and similar debts | 765 069.00 | |||
166 Suppliers and related accounts | 3 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 729.00 | |||
172 Other debts | 7 902.00 | |||
176 Total debts | 11 886.00 | |||
180 Liabilities Total | 19 149.00 | |||
195 Of which payables due in more than one year | 707 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 965.00 | 16 965.00 | ||
232 Total operating income excluding VAT | 16 965.00 | 16 965.00 | ||
242 Other external expenses | 5 912.00 | 5 912.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
264 Total operating expenses | 6 040.00 | 6 040.00 | ||
270 Operating profit | -6 040.00 | -6 040.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 634.00 | 634.00 | ||
310 Profit or loss | -6 139.00 | -6 139.00 | ||
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