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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : ARCF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-08 | Partially confidential | 2020-09-30 | Simplified |
| Name | ARCF |
| Siren | 851027334 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2021/002335 |
| Management number | 2019B00874 |
| Activity code | 4673B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74150 RUMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 531.00 | 3 149.00 | 24 382.00 | 27 531.00 |
044 Total Fixed Assets | 27 531.00 | 3 149.00 | 24 382.00 | 27 531.00 |
060 Merchandise inventory | 7 282.00 | 7 282.00 | 7 282.00 | |
068 Receivables – Trade and related accounts | 5 956.00 | 5 956.00 | 5 956.00 | |
072 Receivables – Other | 7 609.00 | 7 609.00 | 7 609.00 | |
084 Cash | 76 694.00 | 76 694.00 | 76 694.00 | |
096 Total Current Assets + Prepaid Expenses | 97 541.00 | 97 541.00 | 97 541.00 | |
110 Total Assets | 125 072.00 | 3 149.00 | 121 923.00 | 125 072.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 647.00 | |||
142 Total Equity - Total I | 4 647.00 | |||
164 Advances and down payments received on current orders | 7 734.00 | |||
166 Suppliers and related accounts | 11 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 123.00 | |||
172 Other debts | 98 422.00 | |||
176 Total debts | 117 275.00 | |||
180 Liabilities Total | 121 923.00 | |||
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