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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : ARCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| 2018-05-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | ARCO |
| Siren | 483447280 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 86891 |
| Management number | 2017B09943 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 306 000.00 | 156 714.00 | 149 286.00 | 306 000.00 |
040 Financial Assets | 186 570.00 | 186 570.00 | 186 570.00 | |
044 Total Fixed Assets | 492 570.00 | 156 714.00 | 335 856.00 | 492 570.00 |
072 Receivables – Other | 661 700.00 | 661 700.00 | 661 700.00 | |
080 Sellable securities | 2 600.00 | 2 600.00 | 2 600.00 | |
084 Cash | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 664 577.00 | 664 577.00 | 664 577.00 | |
110 Total Assets | 1 157 147.00 | 156 714.00 | 1 000 433.00 | 1 157 147.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 844 298.00 | |||
136 Profit for the Year | 10 511.00 | |||
142 Total Equity - Total I | 855 910.00 | |||
156 Loans and similar debts | 131 204.00 | |||
166 Suppliers and related accounts | 7 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 769.00 | |||
172 Other debts | 5 771.00 | |||
176 Total debts | 144 523.00 | |||
180 Liabilities Total | 1 000 433.00 | |||
195 Of which payables due in more than one year | 116 145.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 492 570.00 | 492 570.00 | ||
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