Grow your business safely with NEW ARC
All the information you need about NEW ARC to develop and secure your business in France
N
HOME >
CORPORATES
>
NEW ARC >
BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : NEW ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | NEW ARC |
| Siren | 518815139 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/004673 |
| Management number | 2009B00588 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69430 QUINCIE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 168.00 | 105 168.00 | 105 168.00 | |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 327 088.00 | 148 587.00 | 178 501.00 | 327 088.00 |
044 Total Fixed Assets | 434 256.00 | 150 587.00 | 283 669.00 | 434 256.00 |
060 Merchandise inventory | 1 095.00 | 1 095.00 | 1 095.00 | |
072 Receivables – Other | 47 991.00 | 47 991.00 | 47 991.00 | |
084 Cash | 368.00 | 368.00 | 368.00 | |
092 Prepaid expenses | 6 197.00 | 6 197.00 | 6 197.00 | |
096 Total Current Assets + Prepaid Expenses | 55 651.00 | 55 651.00 | 55 651.00 | |
110 Total Assets | 489 907.00 | 150 587.00 | 339 319.00 | 489 907.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -21 996.00 | |||
136 Profit for the Year | -7 610.00 | |||
142 Total Equity - Total I | 30 394.00 | |||
156 Loans and similar debts | 19 000.00 | |||
166 Suppliers and related accounts | 188 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 419.00 | |||
172 Other debts | 101 108.00 | |||
176 Total debts | 308 926.00 | |||
180 Liabilities Total | 339 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 073.00 | |||
all companies in France
Complete and comprehensive database.
