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A HOME > CORPORATES > ARCADE REALISATIONS > BALANCE SHEET ( 2020-07-13)

THE LIST OF BALANCE SHEET : ARCADE REALISATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-13 Partially confidential 2019-12-31 Simplified
2018-10-17 Public 2017-12-31 Simplified
2017-09-14 Public 2016-12-31 Simplified
NameARCADE REALISATIONS
Siren401116199
Closing2019-12-31
Registry code 3802
Registration number B2020/004284
Management number2005B80092
Activity code 4322A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38110 DOLOMIEU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 55 198.00 54 338.00 860.00 55 198.00
040 Financial Assets 135.00 135.00 135.00
044 Total Fixed Assets 55 333.00 54 338.00 995.00 55 333.00
050 Raw materials, supplies, in progress 27 450.00 27 450.00 27 450.00
068 Receivables – Trade and related accounts 9 183.00 9 183.00 9 183.00
072 Receivables – Other 30 050.00 30 050.00 30 050.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 66 683.00 66 683.00 66 683.00
110 Total Assets 122 016.00 54 338.00 67 678.00 122 016.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
132 Other Reserves
134 Retained Earnings -10 267.00
136 Profit for the Year 1 040.00
142 Total Equity - Total I -842.00
156 Loans and similar debts 7 192.00
164 Advances and down payments received on current orders
166 Suppliers and related accounts 40 498.00
169 Other debts including current accounts of partners for fiscal year N 6 760.00
172 Other debts 20 831.00
176 Total debts 68 521.00
180 Liabilities Total 67 678.00
182 Cost of fixed assets acquired or created during the financial year 822.00

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