All the information you need about ARCH INVESTISSEMENT to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-10-31 | Simplified |
| 2022-04-26 | Public | 2021-10-31 | Simplified |
| 2021-06-04 | Public | 2020-10-31 | Simplified |
| 2020-08-26 | Public | 2019-10-31 | Simplified |
| 2019-05-31 | Public | 2018-10-31 | Simplified |
| 2018-07-27 | Public | 2017-10-31 | Simplified |
| 2017-05-31 | Public | 2016-10-31 | Simplified |
| Name | ARCH INVESTISSEMENT |
| Siren | 528746084 |
| Closing | 2018-10-31 |
| Registry code | 7301 |
| Registration number | 6179 |
| Management number | 2010B01293 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 SAINT MARTIN DE BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 998.00 | 33 622.00 | 27 377.00 | 60 998.00 |
044 Total Fixed Assets | 60 998.00 | 33 622.00 | 27 377.00 | 60 998.00 |
072 Receivables – Other | 39 998.00 | 39 998.00 | 39 998.00 | |
084 Cash | 249 787.00 | 249 787.00 | 249 787.00 | |
096 Total Current Assets + Prepaid Expenses | 289 784.00 | 289 784.00 | 289 784.00 | |
110 Total Assets | 350 783.00 | 33 622.00 | 317 161.00 | 350 783.00 |
120 Share or Individual Capital | 333 000.00 | |||
134 Retained Earnings | -12 367.00 | |||
136 Profit for the Year | -43 064.00 | |||
142 Total Equity - Total I | 277 569.00 | |||
156 Loans and similar debts | 12 631.00 | |||
166 Suppliers and related accounts | 1 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 937.00 | |||
172 Other debts | 25 250.00 | |||
176 Total debts | 39 592.00 | |||
180 Liabilities Total | 317 161.00 | |||
195 Of which payables due in more than one year | 7 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 677.00 | 9 677.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
250 Staff compensation | 18 456.00 | 18 456.00 | ||
252 Social security contributions | 4 306.00 | 4 306.00 | ||
254 Depreciation and amortization | 10 496.00 | 10 496.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 43 541.00 | 43 541.00 | ||
270 Operating profit | -43 541.00 | -43 541.00 | ||
280 Financial income | 697.00 | 697.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
310 Profit or loss | -43 064.00 | -43 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 998.00 | 60 998.00 | ||
