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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : ARCANGEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Partially confidential | 2020-09-30 | Simplified |
| Name | ARCANGEM |
| Siren | 814862876 |
| Closing | 2020-09-30 |
| Registry code | 0702 |
| Registration number | 2125 |
| Management number | 2015B00626 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Ailhon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 5 171.00 | 1 980.00 | 3 192.00 | 5 171.00 |
044 Total Fixed Assets | 5 671.00 | 2 480.00 | 3 192.00 | 5 671.00 |
068 Receivables – Trade and related accounts | 492.00 | 492.00 | 492.00 | |
072 Receivables – Other | 1 891.00 | 1 891.00 | 1 891.00 | |
084 Cash | 2 482.00 | 2 482.00 | 2 482.00 | |
096 Total Current Assets + Prepaid Expenses | 4 865.00 | 4 865.00 | 4 865.00 | |
110 Total Assets | 10 537.00 | 2 480.00 | 8 057.00 | 10 537.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -31 686.00 | |||
136 Profit for the Year | 31 686.00 | |||
142 Total Equity - Total I | 2 200.00 | |||
166 Suppliers and related accounts | 56.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 891.00 | |||
172 Other debts | 5 801.00 | |||
176 Total debts | 5 857.00 | |||
180 Liabilities Total | 8 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 698.00 | |||
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