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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : ARCHISMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-01 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | ARCHISMART |
| Siren | 835141680 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 48514 |
| Management number | 2018B03127 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 696.00 | 2 695.00 | 2 696.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 6 007.00 | 6 007.00 | 6 007.00 | |
096 Total Current Assets + Prepaid Expenses | 8 892.00 | 8 892.00 | 8 892.00 | |
110 Total Assets | 8 892.00 | 8 892.00 | 8 892.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 197.00 | |||
142 Total Equity - Total I | 4 197.00 | |||
166 Suppliers and related accounts | 229.00 | |||
172 Other debts | 4 466.00 | |||
176 Total debts | 4 695.00 | |||
180 Liabilities Total | 8 892.00 | |||
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