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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : ARCHE EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2020-06-30 | Complete |
| 2022-09-20 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-19 | Public | 2019-06-30 | Complete |
| 2018-11-13 | Public | 2018-06-30 | Complete |
| 2018-05-11 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-17 | Partially confidential | 2016-06-30 | Complete |
| Name | ARCHE EXPERTISE |
| Siren | 443497094 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/001573 |
| Management number | 2002B70267 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26700 PIERRELATTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 636.00 | 1 636.00 | 1 636.00 | |
AH Goodwill | 82 330.00 | 82 330.00 | 82 330.00 | |
AJ Other Intangible Assets | 85 269.00 | 40 862.00 | 44 407.00 | 85 269.00 |
AT Other tangible assets | 127 640.00 | 40 298.00 | 87 342.00 | 127 640.00 |
BF Loans | 2 600.00 | 2 600.00 | 2 600.00 | |
BH Other financial assets | 9 515.00 | 9 515.00 | 9 515.00 | |
BJ TOTAL (I) | 309 010.00 | 82 796.00 | 226 214.00 | 309 010.00 |
BX Customers and related accounts | 143 720.00 | 143 720.00 | 143 720.00 | |
BZ Other receivables | 35 568.00 | 35 568.00 | 35 568.00 | |
CF Cash and cash equivalents | 16 845.00 | 16 845.00 | 16 845.00 | |
CH Prepaid expenses | 17 589.00 | 17 589.00 | 17 589.00 | |
CJ TOTAL (II) | 213 723.00 | 213 723.00 | 213 723.00 | |
CO Grand total (0 to V) | 522 733.00 | 82 796.00 | 439 937.00 | 522 733.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 38 124.00 | 20 528.00 | 38 124.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 173.00 | 33 596.00 | 27 173.00 | |
DL TOTAL (I) | 226 097.00 | 214 924.00 | 226 097.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 658.00 | 43 093.00 | 88 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 388.00 | 6 748.00 | 15 388.00 | |
DX Trade payables and related accounts | 13 208.00 | 16 944.00 | 13 208.00 | |
DY Tax and social security liabilities | 94 378.00 | 105 549.00 | 94 378.00 | |
EC TOTAL (IV) | 213 840.00 | 172 334.00 | 213 840.00 | |
EE Grand total (I to V) | 439 937.00 | 387 258.00 | 439 937.00 | |
EG Accrued income and payables due within one year | 152 457.00 | 140 016.00 | 152 457.00 | |
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