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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : SOCIETE DES ETABLISSEMENTS ARCHIREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2017-06-30 | Complete |
| 2019-04-29 | Public | 2018-06-30 | Complete |
| 2017-11-14 | Public | 2016-06-30 | Complete |
| Name | SOCIETE DES ETABLISSEMENTS ARCHIREL |
| Siren | 301296398 |
| Closing | 2018-06-30 |
| Registry code | 0101 |
| Registration number | 4047 |
| Management number | 1974B40003 |
| Activity code | 2599B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 SAULT BRENAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 524.00 | 9 524.00 | 9 524.00 | |
CF Cash and cash equivalents | 15 755.00 | 15 755.00 | 15 755.00 | |
CJ TOTAL (II) | 25 279.00 | 25 279.00 | 25 279.00 | |
CO Grand total (0 to V) | 25 279.00 | 25 279.00 | 25 279.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | ||
DC Revaluation differences | 4 574.00 | 4 574.00 | ||
DG Other reserves | -33 161.00 | -33 161.00 | ||
DH Retained earnings | -27 050.00 | -27 050.00 | ||
DL TOTAL (I) | -9 903.00 | -9 903.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 532.00 | 1 532.00 | ||
DX Trade payables and related accounts | 2 709.00 | 2 709.00 | ||
DY Tax and social security liabilities | 30 941.00 | 30 941.00 | ||
EC TOTAL (IV) | 35 182.00 | 35 182.00 | ||
EE Grand total (I to V) | 25 279.00 | 25 279.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1.00 | |||
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