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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : ARCHI DIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | ARCHI DIM |
| Siren | 812719276 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 2434 |
| Management number | 2015B00334 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17800 PONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 390 000.00 | 390 000.00 | 390 000.00 | |
044 Total Fixed Assets | 390 000.00 | 390 000.00 | 390 000.00 | |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
080 Sellable securities | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 78 842.00 | 78 842.00 | 78 842.00 | |
096 Total Current Assets + Prepaid Expenses | 86 152.00 | 86 152.00 | 86 152.00 | |
110 Total Assets | 476 152.00 | 476 152.00 | 476 152.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34 576.00 | |||
136 Profit for the Year | 116 830.00 | |||
142 Total Equity - Total I | 83 255.00 | |||
156 Loans and similar debts | 299 301.00 | |||
166 Suppliers and related accounts | 1 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 326.00 | |||
172 Other debts | 91 735.00 | |||
176 Total debts | 392 897.00 | |||
180 Liabilities Total | 476 152.00 | |||
195 Of which payables due in more than one year | 241 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 154.00 | 4 154.00 | ||
244 Taxes, duties and similar payments | 1 729.00 | 1 729.00 | ||
264 Total operating expenses | 5 883.00 | 5 883.00 | ||
270 Operating profit | -5 883.00 | -5 883.00 | ||
280 Financial income | 128 020.00 | 128 020.00 | ||
294 Financial expenses | 5 307.00 | 5 307.00 | ||
310 Profit or loss | 116 830.00 | 116 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 390 000.00 | 390 000.00 | ||
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