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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : A.R.C.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| Name | A.R.C.J. |
| Siren | 823250063 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/006356 |
| Management number | 2016B00672 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69870 LAMURE-SUR-AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
AR Technical installations, industrial equipment and tools | 84 864.00 | 60 541.00 | 24 323.00 | 84 864.00 |
AT Other tangible assets | 294 554.00 | 41 930.00 | 252 624.00 | 294 554.00 |
BF Loans | ||||
BH Other financial assets | 13 493.00 | 13 493.00 | 13 493.00 | |
BJ TOTAL (I) | 582 911.00 | 102 471.00 | 480 439.00 | 582 911.00 |
BL Raw materials, supplies | 5 687.00 | 5 687.00 | 5 687.00 | |
BZ Other receivables | 11 958.00 | 11 958.00 | 11 958.00 | |
CF Cash and cash equivalents | 2 883.00 | 2 883.00 | 2 883.00 | |
CH Prepaid expenses | 5 889.00 | 5 889.00 | 5 889.00 | |
CJ TOTAL (II) | 26 418.00 | 26 418.00 | 26 418.00 | |
CO Grand total (0 to V) | 609 328.00 | 102 471.00 | 506 857.00 | 609 328.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | 85 000.00 | |
DD Legal reserve (1) | 2 336.00 | 2 336.00 | 2 336.00 | |
DG Other reserves | 28 423.00 | 40 426.00 | 28 423.00 | |
DH Retained earnings | 3 937.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -88 657.00 | -15 941.00 | -88 657.00 | |
DL TOTAL (I) | 27 102.00 | 115 759.00 | 27 102.00 | |
DU Loans and Debts from Credit Institutions (3) | 373 240.00 | 149 838.00 | 373 240.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115.00 | 115.00 | ||
DX Trade payables and related accounts | 35 288.00 | 23 745.00 | 35 288.00 | |
DY Tax and social security liabilities | 71 112.00 | 42 308.00 | 71 112.00 | |
EC TOTAL (IV) | 479 755.00 | 215 891.00 | 479 755.00 | |
EE Grand total (I to V) | 506 857.00 | 331 650.00 | 506 857.00 | |
EG Accrued income and payables due within one year | 106 515.00 | 106 515.00 | ||
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