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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : SCARPE ARRAS PAYS D'ARTOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-03-31 | Complete |
| 2021-03-30 | Partially confidential | 2019-03-31 | Complete |
| Name | SCARPE ARRAS PAYS D'ARTOIS |
| Siren | 840827588 |
| Closing | 2022-03-31 |
| Registry code | 6201 |
| Registration number | 907 |
| Management number | 2018B00842 |
| Activity code | 9329Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62580 Bailleul-Sir-Berthoult |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 342.00 | 2 485.00 | 857.00 | 3 342.00 |
BJ TOTAL (I) | 3 342.00 | 2 485.00 | 857.00 | 3 342.00 |
BZ Other receivables | 966.00 | 966.00 | 966.00 | |
CF Cash and cash equivalents | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 1 187.00 | 1 187.00 | 1 187.00 | |
CO Grand total (0 to V) | 4 529.00 | 2 485.00 | 2 044.00 | 4 529.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 926.00 | -1 817.00 | -3 926.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 689.00 | -2 109.00 | -1 689.00 | |
DL TOTAL (I) | -615.00 | 1 073.00 | -615.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 700.00 | 1 000.00 | 1 700.00 | |
DX Trade payables and related accounts | 960.00 | 813.00 | 960.00 | |
EC TOTAL (IV) | 2 660.00 | 1 813.00 | 2 660.00 | |
EE Grand total (I to V) | 2 044.00 | 2 887.00 | 2 044.00 | |
EG Accrued income and payables due within one year | 2 660.00 | 1 814.00 | 2 660.00 | |
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