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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : ARCHIBALD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | ARCHIBALD |
| Siren | 814014866 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/014625 |
| Management number | 2015B01723 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 372.00 | 57 372.00 | 57 372.00 | |
014 Intangible Assets - Other | 27 033.00 | 7 381.00 | 19 652.00 | 27 033.00 |
028 Tangible Assets | 177 196.00 | 17 285.00 | 159 911.00 | 177 196.00 |
040 Financial Assets | 9 101.00 | 9 101.00 | 9 101.00 | |
044 Total Fixed Assets | 270 701.00 | 24 666.00 | 246 035.00 | 270 701.00 |
050 Raw materials, supplies, in progress | 18 438.00 | 18 438.00 | 18 438.00 | |
068 Receivables – Trade and related accounts | 99 820.00 | 99 820.00 | 99 820.00 | |
072 Receivables – Other | 8 741.00 | 8 741.00 | 8 741.00 | |
084 Cash | 23 670.00 | 23 670.00 | 23 670.00 | |
092 Prepaid expenses | 8 965.00 | 8 965.00 | 8 965.00 | |
096 Total Current Assets + Prepaid Expenses | 159 635.00 | 159 635.00 | 159 635.00 | |
110 Total Assets | 430 336.00 | 24 666.00 | 405 670.00 | 430 336.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -2 573.00 | |||
142 Total Equity - Total I | 17 427.00 | |||
156 Loans and similar debts | 231 950.00 | |||
166 Suppliers and related accounts | 37 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 147.00 | |||
172 Other debts | 118 746.00 | |||
176 Total debts | 388 243.00 | |||
180 Liabilities Total | 405 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 270 702.00 | |||
195 Of which payables due in more than one year | 197 394.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 57 372.00 | 57 372.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 27 033.00 | 27 033.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 155 955.00 | 155 955.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 171.00 | 16 171.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 070.00 | 5 070.00 | ||
482 INCREASES Financial Assets | 9 101.00 | 9 101.00 | ||
492 Total Fixed Assets (Increases) | 270 702.00 | 270 702.00 | ||
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