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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : L' ARRASIENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-06-30 | Simplified |
| 2022-03-31 | Public | 2021-06-30 | Simplified |
| 2021-02-17 | Public | 2019-06-30 | Simplified |
| 2019-02-13 | Public | 2018-06-30 | Simplified |
| Name | L' ARRASIENE |
| Siren | 828791624 |
| Closing | 2021-06-30 |
| Registry code | 5902 |
| Registration number | B2022/001355 |
| Management number | 2017B00175 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 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 | 879 181.00 | 879 181.00 | 879 181.00 | |
072 Receivables – Other | 19 287.00 | 19 287.00 | 19 287.00 | |
084 Cash | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 898 613.00 | 898 613.00 | 898 613.00 | |
110 Total Assets | 898 613.00 | 898 613.00 | 898 613.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 816.00 | |||
134 Retained Earnings | 2 777.00 | |||
136 Profit for the Year | 19 227.00 | |||
142 Total Equity - Total I | 42 820.00 | |||
156 Loans and similar debts | 736 290.00 | |||
166 Suppliers and related accounts | 14 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 529.00 | |||
172 Other debts | 104 601.00 | |||
176 Total debts | 855 792.00 | |||
180 Liabilities Total | 898 613.00 | |||
195 Of which payables due in more than one year | 683 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 620.00 | 22 620.00 | ||
232 Total operating income excluding VAT | 22 620.00 | 22 620.00 | ||
270 Operating profit | 22 620.00 | 22 620.00 | ||
306 Income tax's | 3 393.00 | 3 393.00 | ||
310 Profit or loss | 19 227.00 | 19 227.00 | ||
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