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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : ARCHE EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2020-06-30 | Complete |
| 2022-09-20 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-19 | Public | 2019-06-30 | Complete |
| 2018-11-13 | Public | 2018-06-30 | Complete |
| 2018-05-11 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-17 | Partially confidential | 2016-06-30 | Complete |
| Name | ARCHE EXPERTISE |
| Siren | 443497094 |
| Closing | 2017-06-30 |
| Registry code | 2602 |
| Registration number | B2018/002088 |
| Management number | 2002B70267 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26700 PIERRELATTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 136.00 | 1 930.00 | 3 206.00 | 5 136.00 |
AH Goodwill | 82 330.00 | 82 330.00 | 82 330.00 | |
AJ Other Intangible Assets | 85 269.00 | 49 177.00 | 36 092.00 | 85 269.00 |
AT Other tangible assets | 139 770.00 | 56 322.00 | 83 448.00 | 139 770.00 |
BF Loans | 700.00 | 700.00 | 700.00 | |
BH Other financial assets | 10 015.00 | 10 015.00 | 10 015.00 | |
BJ TOTAL (I) | 323 240.00 | 107 429.00 | 215 811.00 | 323 240.00 |
BX Customers and related accounts | 172 093.00 | 172 093.00 | 172 093.00 | |
BZ Other receivables | 33 081.00 | 33 081.00 | 33 081.00 | |
CF Cash and cash equivalents | 6 439.00 | 6 439.00 | 6 439.00 | |
CH Prepaid expenses | 11 580.00 | 11 580.00 | 11 580.00 | |
CJ TOTAL (II) | 223 193.00 | 223 193.00 | 223 193.00 | |
CO Grand total (0 to V) | 546 433.00 | 107 429.00 | 439 004.00 | 546 433.00 |
CP Shares due in less than one year | 700.00 | 700.00 | ||
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 800.00 | 16 000.00 | |
DG Other reserves | 34 097.00 | 38 124.00 | 34 097.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 909.00 | 27 173.00 | 27 909.00 | |
DL TOTAL (I) | 238 006.00 | 226 097.00 | 238 006.00 | |
DU Loans and Debts from Credit Institutions (3) | 89 197.00 | 90 865.00 | 89 197.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 888.00 | 15 388.00 | 888.00 | |
DX Trade payables and related accounts | 2 633.00 | 13 208.00 | 2 633.00 | |
DY Tax and social security liabilities | 106 300.00 | 94 378.00 | 106 300.00 | |
EA Other liabilities | 1 980.00 | 1 980.00 | ||
EC TOTAL (IV) | 200 998.00 | 213 840.00 | 200 998.00 | |
EE Grand total (I to V) | 439 004.00 | 439 937.00 | 439 004.00 | |
EG Accrued income and payables due within one year | 163 478.00 | 152 457.00 | 163 478.00 | |
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