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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : ARCANGE ASSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Complete |
| Name | ARCANGE ASSET |
| Siren | 889846507 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 165102 |
| Management number | 2020B24593 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 650 898.00 | 1 650 898.00 | 1 650 898.00 | |
BZ Other receivables | 193 852.00 | 193 852.00 | 193 852.00 | |
CF Cash and cash equivalents | 6 949.00 | 6 949.00 | 6 949.00 | |
CJ TOTAL (II) | 1 851 699.00 | 1 851 699.00 | 1 851 699.00 | |
CO Grand total (0 to V) | 1 851 699.00 | 1 851 699.00 | 1 851 699.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -195 000.00 | -195 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 210 652.00 | 210 652.00 | ||
DL TOTAL (I) | 20 652.00 | 20 652.00 | ||
DX Trade payables and related accounts | 1 554 211.00 | 1 554 211.00 | ||
DY Tax and social security liabilities | 276 836.00 | 276 836.00 | ||
EC TOTAL (IV) | 1 831 047.00 | 1 831 047.00 | ||
EE Grand total (I to V) | 1 851 699.00 | 1 851 699.00 | ||
EG Accrued income and payables due within one year | 1 597 714.00 | 1 597 714.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
IN DECREASES Start-up, development, or research expenses | 3.00 | |||
| 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 | 1 554 211.00 | 1 554 211.00 | 1 554 211.00 | |
UX Other trade receivables | 1 650 898.00 | 1 650 898.00 | 1 650 898.00 | |
VB VAT | 193 852.00 | 193 852.00 | 193 852.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 844 750.00 | 1 844 750.00 | 1 844 750.00 | |
VW VAT | 276 836.00 | 276 836.00 | 276 836.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 831 047.00 | 1 831 047.00 | 1 831 047.00 | |
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