Grow your business safely with NEW ARC
All the information you need about NEW ARC to develop and secure your business in France
N
HOME >
CORPORATES
>
NEW ARC >
BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : NEW ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | NEW ARC |
| Siren | 518815139 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/004563 |
| Management number | 2009B00588 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69430 QUINCIE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 168.00 | 105 168.00 | 105 168.00 | |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 551 345.00 | 389 748.00 | 161 597.00 | 551 345.00 |
044 Total Fixed Assets | 658 513.00 | 391 748.00 | 266 765.00 | 658 513.00 |
064 Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 13 254.00 | 13 254.00 | 13 254.00 | |
084 Cash | 8 990.00 | 8 990.00 | 8 990.00 | |
096 Total Current Assets + Prepaid Expenses | 28 243.00 | 28 243.00 | 28 243.00 | |
110 Total Assets | 686 756.00 | 391 748.00 | 295 009.00 | 686 756.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -2 668.00 | |||
136 Profit for the Year | -19 328.00 | |||
142 Total Equity - Total I | 38 004.00 | |||
156 Loans and similar debts | 19 000.00 | |||
166 Suppliers and related accounts | 132 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 067.00 | |||
172 Other debts | 105 364.00 | |||
176 Total debts | 257 004.00 | |||
180 Liabilities Total | 295 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 697.00 | |||
all companies in France
Complete and comprehensive database.
