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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : ARCHIM AIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-12-31 | Complete |
| 2019-03-12 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-01-26 | Public | 2016-12-31 | Complete |
| Name | ARCHIM AIDE |
| Siren | 809271869 |
| Closing | 2016-12-31 |
| Registry code | 5802 |
| Registration number | 141 |
| Management number | 2015B00029 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58640 Varennes-Vauzelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 716.00 | 705.00 | 11.00 | 716.00 |
CF Cash and cash equivalents | 1 158.00 | |||
CJ TOTAL (II) | 1 158.00 | |||
CO Grand total (0 to V) | 1 863.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 223.00 | 705.00 | 14 223.00 | |
264 Total operating expenses | 12 359.00 | 12 359.00 | ||
310 Profit or loss | 1 863.00 | 1 863.00 | ||
DA Share or individual capital | 50.00 | 50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 813.00 | 1 813.00 | ||
DL TOTAL (I) | 1 863.00 | 1 863.00 | ||
EE Grand total (I to V) | 1 863.00 | 1 863.00 | ||
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