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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : EURL ARKUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-09-30 | Complete |
| 2021-03-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-19 | Public | 2018-09-30 | Simplified |
| 2018-03-16 | Public | 2017-09-30 | Simplified |
| 2017-02-23 | Public | 2016-09-30 | Simplified |
| Name | EURL ARKUPE |
| Siren | 503357295 |
| Closing | 2019-09-30 |
| Registry code | 6401 |
| Registration number | 2413 |
| Management number | 2008B00276 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 650.00 | 2 650.00 | 20 000.00 | 22 650.00 |
AP Buildings | 93 458.00 | 62 636.00 | 30 822.00 | 93 458.00 |
AR Technical installations, industrial equipment and tools | 11 735.00 | 5 592.00 | 6 143.00 | 11 735.00 |
AT Other tangible assets | 113 528.00 | 70 939.00 | 42 589.00 | 113 528.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 241 391.00 | 141 818.00 | 99 574.00 | 241 391.00 |
BT Goods | 34 440.00 | 34 440.00 | 34 440.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 3 209.00 | 3 209.00 | 3 209.00 | |
BZ Other receivables | 6 476.00 | 6 476.00 | 6 476.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 159 881.00 | 159 881.00 | 159 881.00 | |
CH Prepaid expenses | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 224 015.00 | 224 015.00 | 224 015.00 | |
CO Grand total (0 to V) | 465 406.00 | 141 818.00 | 323 588.00 | 465 406.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 6 000.00 | 4 000.00 | 6 000.00 | |
DH Retained earnings | 52 896.00 | 32 942.00 | 52 896.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 334.00 | 41 954.00 | 75 334.00 | |
DL TOTAL (I) | 155 230.00 | 99 896.00 | 155 230.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 555.00 | 47 863.00 | 39 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | 100.00 | |
DW Advances and down payments received on current orders | 1 353.00 | |||
DX Trade payables and related accounts | 25 865.00 | 29 696.00 | 25 865.00 | |
DY Tax and social security liabilities | 102 839.00 | 61 790.00 | 102 839.00 | |
EC TOTAL (IV) | 168 358.00 | 140 802.00 | 168 358.00 | |
EE Grand total (I to V) | 323 588.00 | 240 697.00 | 323 588.00 | |
EG Accrued income and payables due within one year | 146 202.00 | 115 015.00 | 146 202.00 | |
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