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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : SARL ARCADES 32
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Partially confidential | 2020-08-31 | Simplified |
| Name | SARL ARCADES 32 |
| Siren | 442996484 |
| Closing | 2020-08-31 |
| Registry code | 3201 |
| Registration number | 1872 |
| Management number | 2002B00197 |
| Activity code | 5610C |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32600 L'ISLE-JOURDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 056.00 | 25 026.00 | 13 029.00 | 38 056.00 |
040 Financial Assets | 1 372.00 | 1 372.00 | 1 372.00 | |
044 Total Fixed Assets | 39 428.00 | 25 026.00 | 14 401.00 | 39 428.00 |
050 Raw materials, supplies, in progress | 2 026.00 | 2 026.00 | 2 026.00 | |
064 Advances and down payments on orders | 2 980.00 | 2 980.00 | 2 980.00 | |
068 Receivables – Trade and related accounts | 582.00 | 582.00 | 582.00 | |
072 Receivables – Other | 2 029.00 | 2 029.00 | 2 029.00 | |
084 Cash | 18 207.00 | 18 207.00 | 18 207.00 | |
092 Prepaid expenses | 1 445.00 | 1 445.00 | 1 445.00 | |
096 Total Current Assets + Prepaid Expenses | 27 269.00 | 27 269.00 | 27 269.00 | |
110 Total Assets | 66 696.00 | 25 026.00 | 41 670.00 | 66 696.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 4 782.00 | |||
136 Profit for the Year | 102.00 | |||
142 Total Equity - Total I | 13 134.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 4 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446.00 | |||
172 Other debts | 3 946.00 | |||
176 Total debts | 28 536.00 | |||
180 Liabilities Total | 41 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 999.00 | |||
195 Of which payables due in more than one year | 20 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 999.00 | 8 999.00 | ||
490 Total Fixed Assets (Gross Value) | 30 428.00 | 30 428.00 | ||
492 Total Fixed Assets (Increases) | 8 999.00 | 8 999.00 | ||
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