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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : ARCHIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-08-31 | Simplified |
| 2022-03-15 | Public | 2021-08-31 | Simplified |
| 2020-03-12 | Public | 2019-08-31 | Simplified |
| 2019-05-20 | Public | 2018-08-31 | Simplified |
| Name | ARCHIBAT |
| Siren | 832188031 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/016549 |
| Management number | 2017B06090 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 ST LAURENT DE MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 530.00 | 473.00 | 11 057.00 | 11 530.00 |
044 Total Fixed Assets | 11 530.00 | 473.00 | 11 057.00 | 11 530.00 |
072 Receivables – Other | 7 598.00 | 7 598.00 | 7 598.00 | |
084 Cash | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 8 078.00 | 8 078.00 | 8 078.00 | |
110 Total Assets | 19 608.00 | 473.00 | 19 135.00 | 19 608.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 617.00 | |||
142 Total Equity - Total I | 6 383.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 153.00 | |||
172 Other debts | 12 153.00 | |||
176 Total debts | 12 753.00 | |||
180 Liabilities Total | 19 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 145.00 | 3 145.00 | ||
254 Depreciation and amortization | 473.00 | 473.00 | ||
264 Total operating expenses | 3 618.00 | 3 618.00 | ||
270 Operating profit | -3 617.00 | -3 617.00 | ||
310 Profit or loss | -3 617.00 | -3 617.00 | ||
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