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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : SARL L ARCHANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | SARL L ARCHANGE |
| Siren | 492444690 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 503 |
| Management number | 2006B00642 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17220 La Jarrie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 2.00 | 2.00 | 2.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 5.00 | 5.00 | 5.00 | |
110 Total Assets | 7.00 | 7.00 | 7.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -117 199.00 | |||
136 Profit for the Year | -1 210.00 | |||
142 Total Equity - Total I | -117 909.00 | |||
156 Loans and similar debts | 3 577.00 | |||
166 Suppliers and related accounts | 1 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 347.00 | |||
172 Other debts | 112 347.00 | |||
176 Total debts | 117 917.00 | |||
180 Liabilities Total | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 960.00 | 960.00 | ||
264 Total operating expenses | 960.00 | 960.00 | ||
270 Operating profit | -960.00 | -960.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
310 Profit or loss | -1 210.00 | -1 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2.00 | 2.00 | ||
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