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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : SCARPE ARRAS PAYS D'ARTOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-03-31 | Complete |
| 2021-03-30 | Partially confidential | 2019-03-31 | Complete |
| Name | SCARPE ARRAS PAYS D'ARTOIS |
| Siren | 840827588 |
| Closing | 2019-03-31 |
| Registry code | 6201 |
| Registration number | 2315 |
| Management number | 2018B00842 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62580 Bailleul-Sir-Berthoult |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 342.00 | 479.00 | 2 862.00 | 3 342.00 |
BJ TOTAL (I) | 3 342.00 | 479.00 | 2 862.00 | 3 342.00 |
BZ Other receivables | 402.00 | 402.00 | 402.00 | |
CF Cash and cash equivalents | 4 393.00 | 4 393.00 | 4 393.00 | |
CJ TOTAL (II) | 4 795.00 | 4 795.00 | 4 795.00 | |
CO Grand total (0 to V) | 8 137.00 | 479.00 | 7 658.00 | 8 137.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -289.00 | -289.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -289.00 | -289.00 | ||
DL TOTAL (I) | 4 710.00 | 4 710.00 | ||
DX Trade payables and related accounts | 2 947.00 | 2 947.00 | ||
EC TOTAL (IV) | 2 948.00 | 2 948.00 | ||
EE Grand total (I to V) | 7 658.00 | 7 658.00 | ||
EG Accrued income and payables due within one year | 2 948.00 | 2 948.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 342.00 | |||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 3 342.00 | |||
I4 DECREASES Grand Total | 3 342.00 | |||
IN DECREASES Start-up, development, or research expenses | 3 342.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 480.00 | |||
CY DEPRECIATION Start-up, development, or research expenses | 480.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 948.00 | 2 948.00 | 2 948.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 948.00 | 2 948.00 | 2 948.00 | |
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