Grow your business safely with ARCHI DIM
All the information you need about ARCHI DIM to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCHI DIM >
BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : ARCHI DIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | ARCHI DIM |
| Siren | 812719276 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 2895 |
| Management number | 2015B00334 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17800 PONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 390 095.00 | 390 095.00 | 390 095.00 | |
044 Total Fixed Assets | 390 095.00 | 390 095.00 | 390 095.00 | |
084 Cash | 45 204.00 | 45 204.00 | 45 204.00 | |
096 Total Current Assets + Prepaid Expenses | 45 204.00 | 45 204.00 | 45 204.00 | |
110 Total Assets | 435 299.00 | 435 299.00 | 435 299.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 116 830.00 | |||
134 Retained Earnings | -34 576.00 | |||
136 Profit for the Year | 51 674.00 | |||
142 Total Equity - Total I | 134 929.00 | |||
156 Loans and similar debts | 241 187.00 | |||
166 Suppliers and related accounts | 2 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 869.00 | |||
172 Other debts | 57 081.00 | |||
176 Total debts | 300 370.00 | |||
180 Liabilities Total | 435 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95.00 | |||
195 Of which payables due in more than one year | 182 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 552.00 | 4 552.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
264 Total operating expenses | 4 690.00 | 4 690.00 | ||
270 Operating profit | -4 690.00 | -4 690.00 | ||
280 Financial income | 62 052.00 | 62 052.00 | ||
294 Financial expenses | 5 687.00 | 5 687.00 | ||
310 Profit or loss | 51 674.00 | 51 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 95.00 | 95.00 | ||
490 Total Fixed Assets (Gross Value) | 390 000.00 | 390 000.00 | ||
492 Total Fixed Assets (Increases) | 95.00 | 95.00 | ||
all companies in France
Complete and comprehensive database.
