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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : ARC SUD EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-08-31 | Complete |
| 2020-06-22 | Public | 2014-08-31 | Complete |
| 2020-01-27 | Public | 2015-08-31 | Complete |
| Name | ARC SUD EXPERTISE |
| Siren | 530379742 |
| Closing | 2020-08-31 |
| Registry code | 3405 |
| Registration number | 5175 |
| Management number | 2020B03475 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
AJ Other Intangible Assets | 9 762.00 | 1 629.00 | 8 133.00 | 9 762.00 |
AT Other tangible assets | 20 468.00 | 6 121.00 | 14 347.00 | 20 468.00 |
BH Other financial assets | 7 750.00 | 7 750.00 | 7 750.00 | |
BJ TOTAL (I) | 257 980.00 | 7 750.00 | 250 230.00 | 257 980.00 |
BN Goods in progress | 43 733.00 | 43 733.00 | 43 733.00 | |
BX Customers and related accounts | 597 074.00 | 53 465.00 | 543 609.00 | 597 074.00 |
BZ Other receivables | 75 449.00 | 75 449.00 | 75 449.00 | |
CF Cash and cash equivalents | 51 945.00 | 51 945.00 | 51 945.00 | |
CH Prepaid expenses | 16 244.00 | 16 244.00 | 16 244.00 | |
CJ TOTAL (II) | 784 445.00 | 53 465.00 | 730 980.00 | 784 445.00 |
CO Grand total (0 to V) | 1 042 426.00 | 61 215.00 | 981 210.00 | 1 042 426.00 |
CU Other investments | 192 000.00 | 192 000.00 | 192 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 32 587.00 | 32 587.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 774.00 | 36 774.00 | ||
DL TOTAL (I) | 80 361.00 | 80 361.00 | ||
DU Loans and Debts from Credit Institutions (3) | 224 144.00 | 224 144.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 845.00 | 13 845.00 | ||
DX Trade payables and related accounts | 455 906.00 | 455 906.00 | ||
DY Tax and social security liabilities | 171 608.00 | 171 608.00 | ||
EA Other liabilities | 31 511.00 | 31 511.00 | ||
EB Prepaid income (2) | 3 836.00 | 3 836.00 | ||
EC TOTAL (IV) | 900 849.00 | 900 849.00 | ||
EE Grand total (I to V) | 981 210.00 | 981 210.00 | ||
EG Accrued income and payables due within one year | 710 257.00 | 710 257.00 | ||
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