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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : Archimède Managers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | Archimède Managers |
| Siren | 820141448 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/009294 |
| Management number | 2016B00585 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 4 746 348.00 | 949 270.00 | 3 797 078.00 | 4 746 348.00 |
BJ TOTAL (I) | 4 746 348.00 | 949 270.00 | 3 797 078.00 | 4 746 348.00 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 4 746 348.00 | 949 270.00 | 3 797 078.00 | 4 746 348.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 596 351.00 | 1 596 351.00 | 1 596 351.00 | |
DH Retained earnings | -844 049.00 | -844 049.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -239 746.00 | -844 049.00 | -239 746.00 | |
DL TOTAL (I) | 512 556.00 | 752 302.00 | 512 556.00 | |
DT Other Bond Issues | 3 277 093.00 | 3 198 343.00 | 3 277 093.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 829.00 | 3 829.00 | ||
EA Other liabilities | 3 600.00 | 3 480.00 | 3 600.00 | |
EC TOTAL (IV) | 3 284 522.00 | 3 201 823.00 | 3 284 522.00 | |
EE Grand total (I to V) | 3 797 078.00 | 3 954 125.00 | 3 797 078.00 | |
EG Accrued income and payables due within one year | 3 284 522.00 | 51 823.00 | 3 284 522.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 829.00 | 3 829.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 952.00 | |||
GF Total Operating Expenses (II) | 3 952.00 | |||
GG - OPERATING RESULT (I - II) | -3 952.00 | |||
GQ Financial allocations to depreciation and provisions | 157 044.00 | |||
GR Interest and similar expenses | 78 750.00 | |||
GU Total financial expenses (VI) | 235 794.00 | |||
GV - FINANCIAL INCOME (V - VI) | -235 794.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -239 746.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 239 746.00 | 844 049.00 | 239 746.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -239 746.00 | -844 049.00 | -239 746.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 746 348.00 | 4 746 348.00 | ||
I3 DECREASES Total Financial Fixed Assets | 4 746 348.00 | |||
I4 DECREASES Grand Total | 4 746 348.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 746 348.00 | 4 746 348.00 | ||
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