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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : ARCHI DIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | ARCHI DIM |
| Siren | 812719276 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 2891 |
| Management number | 2015B00334 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17800 PONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 390 000.00 | 390 000.00 | 390 000.00 | |
BZ Other receivables | 1 526.00 | 1 526.00 | 1 526.00 | |
CD Marketable securities | 7 000.00 | 7 000.00 | 7 000.00 | |
CF Cash and cash equivalents | 3 492.00 | 3 492.00 | 3 492.00 | |
CJ TOTAL (II) | 12 018.00 | 12 018.00 | 12 018.00 | |
CO Grand total (0 to V) | 402 018.00 | 402 018.00 | 402 018.00 | |
CU Other investments | 390 000.00 | 390 000.00 | 390 000.00 | |
| 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) | -34 576.00 | -34 576.00 | ||
DL TOTAL (I) | -33 576.00 | -33 576.00 | ||
DU Loans and Debts from Credit Institutions (3) | 356 568.00 | 356 568.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 78 384.00 | 78 384.00 | ||
DX Trade payables and related accounts | 642.00 | 642.00 | ||
EC TOTAL (IV) | 435 594.00 | 435 594.00 | ||
EE Grand total (I to V) | 402 018.00 | 402 018.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 17 357.00 | |||
FX Taxes, duties, and similar payments | 11 286.00 | |||
GF Total Operating Expenses (II) | 28 643.00 | |||
GG - OPERATING RESULT (I - II) | -28 643.00 | |||
GJ Financial income from other securities and fixed asset receivables | 13.00 | |||
GP Total financial income (V) | 13.00 | |||
GR Interest and similar expenses | 5 946.00 | |||
GU Total financial expenses (VI) | 5 946.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 932.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 576.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13.00 | 13.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 589.00 | 34 589.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -34 576.00 | -34 576.00 | ||
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