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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : ARCAL SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-06-30 | Complete |
| Name | ARCAL SOLUTIONS |
| Siren | 851674242 |
| Closing | 2020-06-30 |
| Registry code | 1304 |
| Registration number | 3254 |
| Management number | 2019B00636 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13640 La Roque-d'Anthéron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 2 879.00 | 871.00 | 2 007.00 | 2 879.00 |
BJ TOTAL (I) | 2 879.00 | 871.00 | 2 007.00 | 2 879.00 |
CO Grand total (0 to V) | 2 879.00 | 871.00 | 2 007.00 | 2 879.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DL TOTAL (I) | 3 000.00 | 3 000.00 | ||
EE Grand total (I to V) | 3 000.00 | 3 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 862.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 879.00 | |||
GF Total Operating Expenses (II) | 3 741.00 | |||
GG - OPERATING RESULT (I - II) | -3 741.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 741.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 741.00 | 3 741.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 741.00 | -3 741.00 | ||
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