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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : L ARC EN FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Partially confidential | 2019-03-31 | Complete |
| Name | L ARC EN FLEURS |
| Siren | 394614010 |
| Closing | 2019-03-31 |
| Registry code | 6202 |
| Registration number | 5068 |
| Management number | 1994B00110 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62360 ST LEONARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 645.00 | 1 645.00 | 1 645.00 | |
AP Buildings | 3 734.00 | 3 225.00 | 509.00 | 3 734.00 |
AR Technical installations, industrial equipment and tools | 2 836.00 | 2 156.00 | 680.00 | 2 836.00 |
AT Other tangible assets | 37 698.00 | 29 181.00 | 8 517.00 | 37 698.00 |
BD Other fixed assets | 372.00 | 372.00 | 372.00 | |
BH Other financial assets | 512.00 | 512.00 | 512.00 | |
BJ TOTAL (I) | 46 797.00 | 36 207.00 | 10 590.00 | 46 797.00 |
BL Raw materials, supplies | 1 451.00 | 1 451.00 | 1 451.00 | |
BT Goods | 3 469.00 | 3 469.00 | 3 469.00 | |
BV Advances and down payments on orders | 116.00 | 116.00 | 116.00 | |
BX Customers and related accounts | 1 006.00 | 1 006.00 | 1 006.00 | |
BZ Other receivables | 851.00 | 851.00 | 851.00 | |
CF Cash and cash equivalents | 79 652.00 | 79 652.00 | 79 652.00 | |
CJ TOTAL (II) | 86 543.00 | 86 543.00 | 86 543.00 | |
CO Grand total (0 to V) | 133 340.00 | 36 207.00 | 97 133.00 | 133 340.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | 55 323.00 | 55 323.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 416.00 | 18 416.00 | ||
DL TOTAL (I) | 81 361.00 | 81 361.00 | ||
DQ Provisions for Expenses | 117.00 | 117.00 | ||
DR TOTAL (IV) | 117.00 | 117.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 031.00 | 4 031.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13.00 | 13.00 | ||
DX Trade payables and related accounts | 4 848.00 | 4 848.00 | ||
DY Tax and social security liabilities | 6 762.00 | 6 762.00 | ||
EC TOTAL (IV) | 15 654.00 | 15 654.00 | ||
EE Grand total (I to V) | 97 133.00 | 97 133.00 | ||
EG Accrued income and payables due within one year | 15 654.00 | 15 654.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40.00 | 40.00 | ||
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