Grow your business safely with L'ARCHE
All the information you need about L'ARCHE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ARCHE >
BALANCE SHEET (
2022-10-13)
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 | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 27257 |
| Management number | 2013B01567 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| 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 | |
CF Cash and cash equivalents | 46 915.00 | 46 915.00 | 46 915.00 | |
CJ TOTAL (II) | 46 915.00 | 46 915.00 | 46 915.00 | |
CO Grand total (0 to V) | 47 015.00 | 47 015.00 | 47 015.00 | |
CS Evaluated investments - equity method | 5.00 | |||
| 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 | 16 394.00 | 14 657.00 | 16 394.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 516.00 | 1 736.00 | -1 516.00 | |
DL TOTAL (I) | 15 977.00 | 17 494.00 | 15 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 608.00 | 30 608.00 | 30 608.00 | |
DX Trade payables and related accounts | 430.00 | 279.00 | 430.00 | |
EC TOTAL (IV) | 31 038.00 | 30 887.00 | 31 038.00 | |
EE Grand total (I to V) | 47 015.00 | 48 380.00 | 47 015.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 528.00 | |||
GF Total Operating Expenses (II) | 1 528.00 | |||
GG - OPERATING RESULT (I - II) | -1 528.00 | |||
GP Total financial income (V) | 11.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 96.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 96.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 11.00 | 3 109.00 | 11.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 527.00 | 1 373.00 | 1 527.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 516.00 | 1 736.00 | -1 516.00 | |
all companies in France
Complete and comprehensive database.
