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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : L'ARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2022-03-03 | Public | 2020-12-31 | Complete |
| Name | L'ARCHE |
| Siren | 793380288 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 6562 |
| Management number | 2013B01567 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 48 280.00 | 48 280.00 | 48 280.00 | |
CJ TOTAL (II) | 48 280.00 | 48 280.00 | 48 280.00 | |
CO Grand total (0 to V) | 48 380.00 | 48 380.00 | 48 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 14 657.00 | 16 025.00 | 14 657.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 736.00 | -1 368.00 | 1 736.00 | |
DL TOTAL (I) | 17 494.00 | 15 757.00 | 17 494.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 608.00 | 30 608.00 | 30 608.00 | |
DX Trade payables and related accounts | 279.00 | 310.00 | 279.00 | |
EC TOTAL (IV) | 30 887.00 | 30 917.00 | 30 887.00 | |
EE Grand total (I to V) | 48 380.00 | 46 675.00 | 48 380.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 373.00 | |||
GF Total Operating Expenses (II) | 1 373.00 | |||
GG - OPERATING RESULT (I - II) | -1 373.00 | |||
GP Total financial income (V) | 3 013.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 013.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 640.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 96.00 | 142.00 | 96.00 | |
HH Total exceptional expenses (VIII) | 150.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 96.00 | -8.00 | 96.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 109.00 | 178.00 | 3 109.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 373.00 | 1 547.00 | 1 373.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 736.00 | -1 368.00 | 1 736.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 279.00 | 279.00 | 279.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 30 608.00 | 30 608.00 | 30 608.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 887.00 | 30 887.00 | 30 887.00 | |
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