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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : ARCHIBALD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | ARCHIBALD |
| Siren | 814014866 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/009544 |
| Management number | 2015B01723 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 372.00 | 57 372.00 | 57 372.00 | |
014 Intangible Assets - Other | 27 033.00 | 14 122.00 | 12 911.00 | 27 033.00 |
028 Tangible Assets | 177 196.00 | 36 712.00 | 140 484.00 | 177 196.00 |
040 Financial Assets | 9 101.00 | 9 101.00 | 9 101.00 | |
044 Total Fixed Assets | 270 701.00 | 50 834.00 | 219 867.00 | 270 701.00 |
050 Raw materials, supplies, in progress | 30 288.00 | 30 288.00 | 30 288.00 | |
068 Receivables – Trade and related accounts | 128 219.00 | 128 219.00 | 128 219.00 | |
072 Receivables – Other | 16 157.00 | 16 157.00 | 16 157.00 | |
084 Cash | 33 516.00 | 33 516.00 | 33 516.00 | |
092 Prepaid expenses | 9 572.00 | 9 572.00 | 9 572.00 | |
096 Total Current Assets + Prepaid Expenses | 217 752.00 | 217 752.00 | 217 752.00 | |
110 Total Assets | 488 453.00 | 50 834.00 | 437 619.00 | 488 453.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -2 573.00 | |||
136 Profit for the Year | 23 632.00 | |||
142 Total Equity - Total I | 41 059.00 | |||
156 Loans and similar debts | 197 793.00 | |||
164 Advances and down payments received on current orders | 392.00 | |||
166 Suppliers and related accounts | 55 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 154.00 | |||
172 Other debts | 142 525.00 | |||
176 Total debts | 396 560.00 | |||
180 Liabilities Total | 437 619.00 | |||
195 Of which payables due in more than one year | 161 858.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 270 701.00 | 270 701.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 84 532.00 | 84 532.00 | ||
378 Amount of deductible VAT on goods and services | 57 645.00 | 57 645.00 | ||
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