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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : ARQUIE GERARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | ARQUIE GERARD |
| Siren | 834765844 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 2174 |
| Management number | 2018B00047 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82370 ORGUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 500.00 | 8 500.00 | 8 500.00 | |
014 Intangible Assets - Other | 1 500.00 | 603.00 | 897.00 | 1 500.00 |
028 Tangible Assets | 24 014.00 | 18 587.00 | 5 427.00 | 24 014.00 |
044 Total Fixed Assets | 34 014.00 | 19 189.00 | 14 824.00 | 34 014.00 |
050 Raw materials, supplies, in progress | 633.00 | 633.00 | 633.00 | |
072 Receivables – Other | 981.00 | 981.00 | 981.00 | |
084 Cash | 39 298.00 | 39 298.00 | 39 298.00 | |
096 Total Current Assets + Prepaid Expenses | 40 913.00 | 40 913.00 | 40 913.00 | |
110 Total Assets | 74 926.00 | 19 189.00 | 55 737.00 | 74 926.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 787.00 | |||
136 Profit for the Year | 9 534.00 | |||
140 Regulated Provisions | 405.00 | |||
142 Total Equity - Total I | 20 826.00 | |||
166 Suppliers and related accounts | 3 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 992.00 | |||
172 Other debts | 31 683.00 | |||
176 Total debts | 34 911.00 | |||
180 Liabilities Total | 55 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 068.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 068.00 | 2 068.00 | ||
490 Total Fixed Assets (Gross Value) | 31 945.00 | 31 945.00 | ||
492 Total Fixed Assets (Increases) | 2 068.00 | 2 068.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 088.00 | 3 088.00 | ||
378 Amount of deductible VAT on goods and services | 3 496.00 | 3 496.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 260.00 | 260.00 | ||
682 INCREASES Total Statement of Provisions | 260.00 | 260.00 | ||
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