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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : PUBLIC ARENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Partially confidential | 2020-03-31 | Simplified |
| Name | PUBLIC ARENA |
| Siren | 840323356 |
| Closing | 2020-03-31 |
| Registry code | 3502 |
| Registration number | 3159 |
| Management number | 2018B00443 |
| Activity code | 8559B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35730 PLEURTUIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 905.00 | 214.00 | 1 691.00 | 1 905.00 |
044 Total Fixed Assets | 1 905.00 | 214.00 | 1 691.00 | 1 905.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 362.00 | 3 362.00 | 3 362.00 | |
084 Cash | ||||
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 3 469.00 | 3 469.00 | 3 469.00 | |
110 Total Assets | 5 374.00 | 214.00 | 5 160.00 | 5 374.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 768.00 | |||
136 Profit for the Year | -1 501.00 | |||
142 Total Equity - Total I | 267.00 | |||
156 Loans and similar debts | 1 259.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 634.00 | |||
176 Total debts | 4 893.00 | |||
180 Liabilities Total | 5 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 905.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 905.00 | 1 905.00 | ||
492 Total Fixed Assets (Increases) | 1 905.00 | 1 905.00 | ||
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