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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : ARCATUR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | ARCATUR SARL |
| Siren | 453140774 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 8022 |
| Management number | 2004B40072 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17430 Cabariot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 239 576.00 | 239 576.00 | 239 576.00 | |
072 Receivables – Other | 2 084.00 | 2 084.00 | 2 084.00 | |
084 Cash | 5 373.00 | 5 373.00 | 5 373.00 | |
096 Total Current Assets + Prepaid Expenses | 247 033.00 | 247 033.00 | 247 033.00 | |
110 Total Assets | 247 033.00 | 247 033.00 | 247 033.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 111.00 | |||
134 Retained Earnings | -7 942.00 | |||
136 Profit for the Year | 513.00 | |||
142 Total Equity - Total I | 13 682.00 | |||
156 Loans and similar debts | 233 215.00 | |||
166 Suppliers and related accounts | 136.00 | |||
176 Total debts | 233 351.00 | |||
180 Liabilities Total | 247 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | 2 400.00 | ||
222 Inventory production | 7 940.00 | 7 940.00 | ||
232 Total operating income excluding VAT | 10 340.00 | 10 340.00 | ||
234 Purchases of goods (including customs duties) | 83.00 | 83.00 | ||
242 Other external expenses | 8 397.00 | 8 397.00 | ||
244 Taxes, duties and similar payments | 1 347.00 | 1 347.00 | ||
264 Total operating expenses | 9 827.00 | 9 827.00 | ||
270 Operating profit | 513.00 | 513.00 | ||
310 Profit or loss | 513.00 | 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 364.00 | 2 364.00 | ||
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