Grow your business safely with ARCHIPEL
All the information you need about ARCHIPEL to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCHIPEL >
BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : ARCHIPEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2020-03-02 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | ARCHIPEL |
| Siren | 528920689 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 10836 |
| Management number | 2011B00190 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 166 796.00 | 1 166 796.00 | 1 166 796.00 | |
BZ Other receivables | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 295.00 | 295.00 | 295.00 | |
CJ TOTAL (II) | 200 295.00 | 200 295.00 | 200 295.00 | |
CO Grand total (0 to V) | 1 367 092.00 | 1 367 092.00 | 1 367 092.00 | |
CU Other investments | 1 166 796.00 | 1 166 796.00 | 1 166 796.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 927 832.00 | 927 832.00 | 927 832.00 | |
DB Share, merger, contribution premiums, etc. | 244 964.00 | 244 964.00 | 244 964.00 | |
DH Retained earnings | -18 607.00 | -16 149.00 | -18 607.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 870.00 | -2 458.00 | -3 870.00 | |
DL TOTAL (I) | 1 150 318.00 | 1 154 188.00 | 1 150 318.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 773.00 | 12 934.00 | 16 773.00 | |
EA Other liabilities | 200 000.00 | 200 000.00 | ||
EC TOTAL (IV) | 216 773.00 | 12 934.00 | 216 773.00 | |
EE Grand total (I to V) | 1 367 092.00 | 1 167 122.00 | 1 367 092.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 641.00 | |||
GF Total Operating Expenses (II) | 3 641.00 | |||
GG - OPERATING RESULT (I - II) | -3 641.00 | |||
GR Interest and similar expenses | 229.00 | |||
GU Total financial expenses (VI) | 229.00 | |||
GV - FINANCIAL INCOME (V - VI) | -229.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 870.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 870.00 | 2 458.00 | 3 870.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 870.00 | -2 458.00 | -3 870.00 | |
all companies in France
Complete and comprehensive database.
