Grow your business safely with ABC L IMMOBILIERE DE L ARC
All the information you need about ABC L IMMOBILIERE DE L ARC to develop and secure your business in France
A
HOME >
CORPORATES
>
ABC L IMMOBILIERE DE L ARC >
BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : ABC L IMMOBILIERE DE L ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | ABC L IMMOBILIERE DE L ARC |
| Siren | 449665009 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6243 |
| Management number | 2003B40351 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 084.00 | 22 489.00 | 595.00 | 23 084.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 23 184.00 | 22 489.00 | 695.00 | 23 184.00 |
068 Receivables – Trade and related accounts | 55 800.00 | 55 800.00 | 55 800.00 | |
072 Receivables – Other | 869.00 | 869.00 | 869.00 | |
084 Cash | 45 644.00 | 45 644.00 | 45 644.00 | |
092 Prepaid expenses | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 102 784.00 | 102 784.00 | 102 784.00 | |
110 Total Assets | 125 967.00 | 22 489.00 | 103 479.00 | 125 967.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 26 570.00 | |||
136 Profit for the Year | 30 778.00 | |||
142 Total Equity - Total I | 66 148.00 | |||
166 Suppliers and related accounts | 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 558.00 | |||
172 Other debts | 36 600.00 | |||
176 Total debts | 37 331.00 | |||
180 Liabilities Total | 103 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 23 180.00 | 23 180.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 149.00 | 11 149.00 | ||
378 Amount of deductible VAT on goods and services | 2 581.00 | 2 581.00 | ||
all companies in France
Complete and comprehensive database.
