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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : L ARC EN VERDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | L'ARC EN VERDON |
| Siren | 529121824 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 3292 |
| Management number | 2010B00556 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04170 La Mure-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 687.00 | 687.00 | 687.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 177.00 | 1 177.00 | 1 177.00 | |
110 Total Assets | 1 177.00 | 1 177.00 | 1 177.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -85 410.00 | |||
136 Profit for the Year | -7 835.00 | |||
142 Total Equity - Total I | -92 245.00 | |||
166 Suppliers and related accounts | 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 727.00 | |||
172 Other debts | 92 747.00 | |||
176 Total debts | 93 422.00 | |||
180 Liabilities Total | 1 177.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 577.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 5 613.00 | 5 613.00 | ||
494 Total Fixed Assets (Decreases) | 5 613.00 | 5 613.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 268.00 | 1 268.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 577.00 | 1 577.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 309.00 | 309.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 454.00 | 454.00 | ||
378 Amount of deductible VAT on goods and services | 809.00 | 809.00 | ||
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