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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : ARCOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| Name | ARCOLE |
| Siren | 898680053 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/040424 |
| Management number | 2021B03946 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 800.00 | 69.00 | 731.00 | 800.00 |
BJ TOTAL (I) | 1 310.00 | 69.00 | 1 241.00 | 1 310.00 |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 994.00 | 994.00 | 994.00 | |
CJ TOTAL (II) | 1 154.00 | 1 154.00 | 1 154.00 | |
CO Grand total (0 to V) | 2 464.00 | 69.00 | 2 395.00 | 2 464.00 |
CU Other investments | 510.00 | 510.00 | 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -75.00 | -75.00 | ||
DL TOTAL (I) | 925.00 | 925.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 510.00 | 510.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EC TOTAL (IV) | 1 470.00 | 1 470.00 | ||
EE Grand total (I to V) | 2 395.00 | 2 395.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FT Inventory change (goods) | 6.00 | |||
FW Other purchases and external expenses | 6.00 | |||
GA Operating Expenses - Depreciation and Amortization | 69.00 | |||
GF Total Operating Expenses (II) | 75.00 | |||
GG - OPERATING RESULT (I - II) | -75.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -75.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75.00 | 75.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -75.00 | -75.00 | ||
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