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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : SARL ARKETHIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-11 | Partially confidential | 2020-06-30 | Simplified |
| 2017-03-22 | Partially confidential | 2016-06-30 | Complete |
| Name | ARKETHIK WAZEMMES |
| Siren | 492251384 |
| Closing | 2021-06-30 |
| Registry code | 5910 |
| Registration number | 14905 |
| Management number | 2006B01624 |
| Activity code | 4759B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59130 LAMBERSART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 190.00 | 690.00 | 24 499.00 | 25 190.00 |
AT Other tangible assets | 152 097.00 | 44 679.00 | 107 417.00 | 152 097.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 1 032.00 | 1 032.00 | 1 032.00 | |
BJ TOTAL (I) | 178 893.00 | 45 369.00 | 133 524.00 | 178 893.00 |
BT Goods | 311 432.00 | 2 985.00 | 308 447.00 | 311 432.00 |
BX Customers and related accounts | 1 319.00 | 1 319.00 | 1 319.00 | |
BZ Other receivables | 69 489.00 | 69 489.00 | 69 489.00 | |
CF Cash and cash equivalents | 236 520.00 | 236 520.00 | 236 520.00 | |
CH Prepaid expenses | 6 445.00 | 6 445.00 | 6 445.00 | |
CJ TOTAL (II) | 625 205.00 | 2 985.00 | 622 220.00 | 625 205.00 |
CO Grand total (0 to V) | 804 098.00 | 48 354.00 | 755 743.00 | 804 098.00 |
CS Evaluated investments - equity method | 575.00 | 575.00 | 575.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 136 058.00 | 98 326.00 | 136 058.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 291.00 | 37 732.00 | 1 291.00 | |
DJ Investment subsidies | 8 753.00 | 1.00 | 8 753.00 | |
DL TOTAL (I) | 169 203.00 | 159 158.00 | 169 203.00 | |
DU Loans and Debts from Credit Institutions (3) | 348 332.00 | 227 445.00 | 348 332.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 115.00 | 91 189.00 | 82 115.00 | |
DX Trade payables and related accounts | 60 081.00 | 82 706.00 | 60 081.00 | |
DY Tax and social security liabilities | 96 013.00 | 80 006.00 | 96 013.00 | |
EC TOTAL (IV) | 586 541.00 | 481 347.00 | 586 541.00 | |
EE Grand total (I to V) | 755 743.00 | 640 505.00 | 755 743.00 | |
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