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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : ARCHIPEL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| Name | ARCHIPEL HOLDING |
| Siren | 833520521 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 73233 |
| Management number | 2017B26792 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 492.00 | 13.00 | 479.00 | 492.00 |
BJ TOTAL (I) | 492.00 | 13.00 | 479.00 | 492.00 |
BZ Other receivables | 166.00 | 166.00 | 166.00 | |
CJ TOTAL (II) | 166.00 | 166.00 | 166.00 | |
CO Grand total (0 to V) | 657.00 | 13.00 | 644.00 | 657.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DL TOTAL (I) | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 238.00 | 238.00 | ||
DX Trade payables and related accounts | 406.00 | 406.00 | ||
EC TOTAL (IV) | 644.00 | 644.00 | ||
EE Grand total (I to V) | 644.00 | 644.00 | ||
EG Accrued income and payables due within one year | 644.00 | 644.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 347.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13.00 | |||
GF Total Operating Expenses (II) | 360.00 | |||
GG - OPERATING RESULT (I - II) | -360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 360.00 | 360.00 | ||
HD Total exceptional income (VII) | 360.00 | 360.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 360.00 | 360.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 360.00 | 360.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 360.00 | 360.00 | ||
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