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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : ARCHLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2019-12-31 | Complete |
| 2020-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2018-06-06 | Public | 2016-12-31 | Simplified |
| Name | ARCHLO |
| Siren | 815305107 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 12957 |
| Management number | 2015B04933 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33720 LANDIRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 852 754.00 | 852 754.00 | 852 754.00 | |
044 Total Fixed Assets | 852 754.00 | 852 754.00 | 852 754.00 | |
072 Receivables – Other | ||||
084 Cash | 9 359.00 | 9 359.00 | 9 359.00 | |
096 Total Current Assets + Prepaid Expenses | 9 359.00 | 9 359.00 | 9 359.00 | |
110 Total Assets | 862 113.00 | 862 113.00 | 862 113.00 | |
120 Share or Individual Capital | 106 000.00 | |||
126 Legal Reserve | 10 600.00 | |||
132 Other Reserves | 106 391.00 | |||
136 Profit for the Year | -12 017.00 | |||
142 Total Equity - Total I | 210 973.00 | |||
156 Loans and similar debts | 233 314.00 | |||
166 Suppliers and related accounts | 1 851.00 | |||
172 Other debts | 415 974.00 | |||
176 Total debts | 651 140.00 | |||
180 Liabilities Total | 862 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 596.00 | 21 124.00 | 2 596.00 | |
244 Taxes, duties and similar payments | 14 549.00 | |||
262 Other expenses | 4.00 | |||
264 Total operating expenses | 2 596.00 | 35 677.00 | 2 596.00 | |
270 Operating profit | -2 596.00 | -35 677.00 | -2 596.00 | |
280 Financial income | 160 000.00 | |||
294 Financial expenses | 9 260.00 | 7 330.00 | 9 260.00 | |
300 Exceptional expenses | 161.00 | 161.00 | ||
310 Profit or loss | -12 017.00 | 116 991.00 | -12 017.00 | |
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