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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : ARCADIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2019-12-31 | Simplified |
| 2020-06-08 | Public | 2018-12-31 | Simplified |
| Name | ARCADIAL |
| Siren | 834482796 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 590 |
| Management number | 2018B00074 |
| Activity code | 4617B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57950 MONTIGNY-LES-METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 073.00 | 725.00 | 1 348.00 | 2 073.00 |
044 Total Fixed Assets | 2 073.00 | 725.00 | 1 348.00 | 2 073.00 |
072 Receivables – Other | 2 372.00 | 2 372.00 | 2 372.00 | |
084 Cash | 37 045.00 | 37 045.00 | 37 045.00 | |
096 Total Current Assets + Prepaid Expenses | 39 417.00 | 39 417.00 | 39 417.00 | |
110 Total Assets | 41 491.00 | 725.00 | 40 766.00 | 41 491.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 40 709.00 | |||
136 Profit for the Year | -9 790.00 | |||
142 Total Equity - Total I | 33 120.00 | |||
166 Suppliers and related accounts | 7 646.00 | |||
176 Total debts | 7 646.00 | |||
180 Liabilities Total | 40 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 723.00 | 9 993.00 | 8 723.00 | |
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 375.00 | 312.00 | 375.00 | |
252 Social security contributions | 60.00 | |||
254 Depreciation and amortization | 692.00 | 33.00 | 692.00 | |
264 Total operating expenses | 9 790.00 | 10 398.00 | 9 790.00 | |
270 Operating profit | -9 790.00 | -10 398.00 | -9 790.00 | |
310 Profit or loss | -9 790.00 | -10 398.00 | -9 790.00 | |
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