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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : ARCUBALENU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-16 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| Name | ARCUBALENU |
| Siren | 352397244 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1353 |
| Management number | 1989B00251 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20250 Corte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 119 226.00 | 49 819.00 | 69 407.00 | 119 226.00 |
044 Total Fixed Assets | 119 226.00 | 49 819.00 | 69 407.00 | 119 226.00 |
060 Merchandise inventory | 2 198.00 | 2 198.00 | 2 198.00 | |
072 Receivables – Other | 12 036.00 | 12 036.00 | 12 036.00 | |
084 Cash | 33 515.00 | 33 515.00 | 33 515.00 | |
096 Total Current Assets + Prepaid Expenses | 47 749.00 | 47 749.00 | 47 749.00 | |
110 Total Assets | 166 975.00 | 49 819.00 | 117 156.00 | 166 975.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 21 133.00 | |||
134 Retained Earnings | -39 605.00 | |||
136 Profit for the Year | -17 518.00 | |||
142 Total Equity - Total I | -27 190.00 | |||
156 Loans and similar debts | 56 462.00 | |||
166 Suppliers and related accounts | 40 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 870.00 | |||
172 Other debts | 47 047.00 | |||
176 Total debts | 144 346.00 | |||
180 Liabilities Total | 117 156.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 230.00 | 119 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 391.00 | 7 391.00 | ||
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