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BALANCE SHEET (
2023-07-17)
THE LIST OF BALANCE SHEET : ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-12-31 | Complete |
| Name | ARC |
| Siren | 908957053 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/019066 |
| Management number | 2022B00200 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 908.00 | 309.00 | 2 599.00 | 2 908.00 |
BJ TOTAL (I) | 2 908.00 | 309.00 | 2 599.00 | 2 908.00 |
BX Customers and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
BZ Other receivables | 914.00 | 914.00 | 914.00 | |
CF Cash and cash equivalents | 6 387.00 | 6 387.00 | 6 387.00 | |
CJ TOTAL (II) | 28 901.00 | 28 901.00 | 28 901.00 | |
CO Grand total (0 to V) | 31 810.00 | 309.00 | 31 500.00 | 31 810.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 982.00 | 4 982.00 | ||
DL TOTAL (I) | 6 482.00 | 6 482.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 418.00 | 6 418.00 | ||
DX Trade payables and related accounts | 17 722.00 | 17 722.00 | ||
DY Tax and social security liabilities | 879.00 | 879.00 | ||
EC TOTAL (IV) | 25 019.00 | 25 019.00 | ||
EE Grand total (I to V) | 31 500.00 | 31 500.00 | ||
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