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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : ARCOTECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | ARCOTECA |
| Siren | 842259186 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 8857 |
| Management number | 2018B01018 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21700 Comblanchien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 058.00 | 61 058.00 | 61 058.00 | |
014 Intangible Assets - Other | 939.00 | 411.00 | 528.00 | 939.00 |
028 Tangible Assets | 93 709.00 | 20 604.00 | 73 105.00 | 93 709.00 |
040 Financial Assets | 26 000.00 | 26 000.00 | 26 000.00 | |
044 Total Fixed Assets | 181 706.00 | 21 015.00 | 160 691.00 | 181 706.00 |
072 Receivables – Other | 823.00 | 823.00 | 823.00 | |
084 Cash | 96 990.00 | 96 990.00 | 96 990.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 97 863.00 | 97 863.00 | 97 863.00 | |
110 Total Assets | 279 568.00 | 21 015.00 | 258 553.00 | 279 568.00 |
120 Share or Individual Capital | 14 286.00 | |||
134 Retained Earnings | -4 824.00 | |||
136 Profit for the Year | 11 685.00 | |||
142 Total Equity - Total I | 21 146.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 39 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190 826.00 | |||
172 Other debts | 198 048.00 | |||
176 Total debts | 237 407.00 | |||
180 Liabilities Total | 258 553.00 | |||
193 Of which financial assets due in less than one year | 26 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181 706.00 | 181 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 685.00 | 32 685.00 | ||
378 Amount of deductible VAT on goods and services | 26 003.00 | 26 003.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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