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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : ARCHIPELANDCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2017-12-08 | Partially confidential | 2016-12-31 | Complete |
| Name | ARCHIPELANDCO |
| Siren | 380060780 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 54034 |
| Management number | 1990B05609 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 30 267.00 | 27 372.00 | 2 895.00 | 30 267.00 |
AT Other tangible assets | 34 795.00 | 23 854.00 | 10 941.00 | 34 795.00 |
BH Other financial assets | 2 622.00 | 2 622.00 | 2 622.00 | |
BJ TOTAL (I) | 67 684.00 | 51 226.00 | 16 458.00 | 67 684.00 |
BX Customers and related accounts | 4 620.00 | 4 620.00 | 4 620.00 | |
BZ Other receivables | 1 184.00 | 1 184.00 | 1 184.00 | |
CD Marketable securities | 52 787.00 | 52 787.00 | 52 787.00 | |
CF Cash and cash equivalents | 72 416.00 | 72 416.00 | 72 416.00 | |
CJ TOTAL (II) | 131 007.00 | 131 007.00 | 131 007.00 | |
CO Grand total (0 to V) | 198 691.00 | 51 226.00 | 147 465.00 | 198 691.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 120 086.00 | 120 086.00 | ||
DH Retained earnings | -41 073.00 | -41 073.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 748.00 | 18 748.00 | ||
DL TOTAL (I) | 105 384.00 | 105 384.00 | ||
DX Trade payables and related accounts | 6 358.00 | 6 358.00 | ||
DY Tax and social security liabilities | 22 911.00 | 22 911.00 | ||
EA Other liabilities | 12 811.00 | 12 811.00 | ||
EC TOTAL (IV) | 42 080.00 | 42 080.00 | ||
EE Grand total (I to V) | 147 464.00 | 147 464.00 | ||
EG Accrued income and payables due within one year | 42 080.00 | 42 080.00 | ||
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