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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : ARCHI IN NOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-07 | Public | 2013-12-31 | Simplified |
| Name | ARCHI IN NOV |
| Siren | 539962621 |
| Closing | 2013-12-31 |
| Registry code | 1601 |
| Registration number | 4667 |
| Management number | 2012B00097 |
| Activity code | 4120A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16730 Fléac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 307.00 | 8 307.00 | 8 307.00 | |
080 Sellable securities | 329.00 | 329.00 | 329.00 | |
084 Cash | 8 307.00 | 8 307.00 | 8 307.00 | |
096 Total Current Assets + Prepaid Expenses | 8 636.00 | 8 636.00 | 8 636.00 | |
110 Total Assets | 8 636.00 | 8 636.00 | 8 636.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 501.00 | |||
136 Profit for the Year | -670.00 | |||
142 Total Equity - Total I | 7 829.00 | |||
156 Loans and similar debts | 326.00 | |||
166 Suppliers and related accounts | 239.00 | |||
172 Other debts | 241.00 | |||
176 Total debts | 807.00 | |||
180 Liabilities Total | 8 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 481.00 | 481.00 | ||
243 (including business tax) | 89.00 | 89.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
264 Total operating expenses | 670.00 | 670.00 | ||
270 Operating profit | -670.00 | -670.00 | ||
310 Profit or loss | -670.00 | -670.00 | ||
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