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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : ARCH20
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | ARCH20 |
| Siren | 504939174 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/010284 |
| Management number | 2008B00598 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74960 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 66 058.00 | 46 643.00 | 19 414.00 | 66 058.00 |
AH Goodwill | 254 905.00 | 254 905.00 | 254 905.00 | |
AJ Other Intangible Assets | 50 048.00 | 46 589.00 | 3 459.00 | 50 048.00 |
AT Other tangible assets | 138 909.00 | 96 765.00 | 42 144.00 | 138 909.00 |
BJ TOTAL (I) | 509 920.00 | 189 998.00 | 319 922.00 | 509 920.00 |
BV Advances and down payments on orders | 1 358.00 | 1 358.00 | 1 358.00 | |
BX Customers and related accounts | 880 418.00 | 81 052.00 | 799 366.00 | 880 418.00 |
BZ Other receivables | 26 703.00 | 26 703.00 | 26 703.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 107 066.00 | 107 066.00 | 107 066.00 | |
CJ TOTAL (II) | 1 015 545.00 | 81 052.00 | 934 493.00 | 1 015 545.00 |
CO Grand total (0 to V) | 1 525 465.00 | 271 050.00 | 1 254 415.00 | 1 525 465.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 444 143.00 | 363 934.00 | 444 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 713.00 | 85 209.00 | 85 713.00 | |
DL TOTAL (I) | 584 856.00 | 504 143.00 | 584 856.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 303.00 | 107 527.00 | 87 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 355.00 | 12 361.00 | 6 355.00 | |
DX Trade payables and related accounts | 225 904.00 | 138 518.00 | 225 904.00 | |
DY Tax and social security liabilities | 349 997.00 | 286 066.00 | 349 997.00 | |
EC TOTAL (IV) | 669 559.00 | 544 472.00 | 669 559.00 | |
EE Grand total (I to V) | 1 254 415.00 | 1 048 615.00 | 1 254 415.00 | |
EG Accrued income and payables due within one year | 649 524.00 | 499 238.00 | 649 524.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25 205.00 | 25 205.00 | ||
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