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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : ARCONITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-04 | Partially confidential | 2020-09-30 | Complete |
| 2019-04-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-15 | Partially confidential | 2016-09-30 | Complete |
| Name | ARCONITA |
| Siren | 802465187 |
| Closing | 2020-09-30 |
| Registry code | 3502 |
| Registration number | 2285 |
| Management number | 2014B00297 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Dinan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 610 000.00 | 610 000.00 | 610 000.00 | |
AR Technical installations, industrial equipment and tools | 200 535.00 | 155 797.00 | 44 738.00 | 200 535.00 |
AT Other tangible assets | 7 994.00 | 5 415.00 | 2 579.00 | 7 994.00 |
BH Other financial assets | 10 250.00 | 10 250.00 | 10 250.00 | |
BJ TOTAL (I) | 828 854.00 | 161 212.00 | 667 642.00 | 828 854.00 |
BL Raw materials, supplies | 13 926.00 | 13 926.00 | 13 926.00 | |
BX Customers and related accounts | 721.00 | 721.00 | 721.00 | |
BZ Other receivables | 16 488.00 | 16 488.00 | 16 488.00 | |
CF Cash and cash equivalents | 56 422.00 | 56 422.00 | 56 422.00 | |
CH Prepaid expenses | 5 886.00 | 5 886.00 | 5 886.00 | |
CJ TOTAL (II) | 93 442.00 | 93 442.00 | 93 442.00 | |
CO Grand total (0 to V) | 922 296.00 | 161 212.00 | 761 084.00 | 922 296.00 |
CR Shares due in more than one year | 10 250.00 | 10 250.00 | ||
CU Other investments | 75.00 | 75.00 | 75.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 127 600.00 | 92 600.00 | 127 600.00 | |
DH Retained earnings | 2.00 | 33.00 | 2.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 176.00 | 34 969.00 | 13 176.00 | |
DL TOTAL (I) | 250 778.00 | 237 602.00 | 250 778.00 | |
DT Other Bond Issues | 275 600.00 | 258 610.00 | 275 600.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 142 799.00 | 164 243.00 | 142 799.00 | |
DX Trade payables and related accounts | 42 260.00 | 58 181.00 | 42 260.00 | |
DY Tax and social security liabilities | 46 788.00 | 54 158.00 | 46 788.00 | |
DZ Fixed asset liabilities and related accounts | 2 859.00 | 1 737.00 | 2 859.00 | |
EA Other liabilities | 873.00 | |||
EB Prepaid income (2) | 344.00 | |||
EC TOTAL (IV) | 510 306.00 | 538 144.00 | 510 306.00 | |
EE Grand total (I to V) | 761 084.00 | 775 746.00 | 761 084.00 | |
EG Accrued income and payables due within one year | 306 288.00 | 350 442.00 | 306 288.00 | |
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