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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : ARCHIMALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | ARCHIMALT |
| Siren | 821495322 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 6082 |
| Management number | 2016B00840 |
| Activity code | 1105Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-05-28 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73230 ST ALBAN LEYSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 168.00 | |||
028 Tangible Assets | 136 511.00 | |||
040 Financial Assets | 2 540.00 | |||
044 Total Fixed Assets | 139 219.00 | |||
060 Merchandise inventory | 10 579.00 | |||
068 Receivables – Trade and related accounts | 1 083.00 | |||
072 Receivables – Other | 1 495.00 | |||
084 Cash | 88 741.00 | |||
096 Total Current Assets + Prepaid Expenses | 101 900.00 | |||
110 Total Assets | 243 945.00 | |||
120 Share or Individual Capital | 55 000.00 | |||
136 Profit for the Year | 25 678.00 | |||
142 Total Equity - Total I | 80 678.00 | |||
154 Provisions for risks and charges - Total II | 6 135.00 | |||
166 Suppliers and related accounts | 7 437.00 | |||
172 Other debts | 13 257.00 | |||
176 Total debts | 157 131.00 | |||
180 Liabilities Total | 243 945.00 | |||
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