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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : ARCOTECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | ARCOTECA |
| Siren | 842259186 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 6846 |
| Management number | 2018B01018 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21700 Comblanchien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 058.00 | 61 058.00 | 61 058.00 | |
014 Intangible Assets - Other | 939.00 | 599.00 | 340.00 | 939.00 |
028 Tangible Assets | 97 900.00 | 30 818.00 | 67 082.00 | 97 900.00 |
040 Financial Assets | 26 000.00 | 26 000.00 | 26 000.00 | |
044 Total Fixed Assets | 185 897.00 | 31 417.00 | 154 480.00 | 185 897.00 |
072 Receivables – Other | 3 304.00 | 3 304.00 | 3 304.00 | |
084 Cash | 98 186.00 | 98 186.00 | 98 186.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 101 549.00 | 101 549.00 | 101 549.00 | |
110 Total Assets | 287 446.00 | 31 417.00 | 256 029.00 | 287 446.00 |
120 Share or Individual Capital | 14 286.00 | |||
134 Retained Earnings | 6 860.00 | |||
136 Profit for the Year | 17 360.00 | |||
142 Total Equity - Total I | 38 507.00 | |||
166 Suppliers and related accounts | 41 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 418.00 | |||
172 Other debts | 176 243.00 | |||
176 Total debts | 217 522.00 | |||
180 Liabilities Total | 256 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 191.00 | |||
193 Of which financial assets due in less than one year | 26 000.00 | |||
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