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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : ARCHIE RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| Name | ARCHIE RENOV |
| Siren | 829246768 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 17660 |
| Management number | 2017B04265 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 187.00 | 17.00 | 1 171.00 | 1 187.00 |
AT Other tangible assets | 708.00 | 372.00 | 336.00 | 708.00 |
BJ TOTAL (I) | 1 895.00 | 388.00 | 1 507.00 | 1 895.00 |
BL Raw materials, supplies | 620.00 | 620.00 | 620.00 | |
BX Customers and related accounts | 51 466.00 | 51 466.00 | 51 466.00 | |
BZ Other receivables | 12 083.00 | 12 083.00 | 12 083.00 | |
CF Cash and cash equivalents | 8 697.00 | 8 697.00 | 8 697.00 | |
CJ TOTAL (II) | 72 866.00 | 72 866.00 | 72 866.00 | |
CO Grand total (0 to V) | 74 761.00 | 388.00 | 74 372.00 | 74 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 5 904.00 | 5 904.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 446.00 | 6 404.00 | 446.00 | |
DL TOTAL (I) | 11 850.00 | 11 404.00 | 11 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 519.00 | 253.00 | 519.00 | |
DX Trade payables and related accounts | 22 617.00 | 2 625.00 | 22 617.00 | |
DY Tax and social security liabilities | 8 297.00 | 11 325.00 | 8 297.00 | |
EA Other liabilities | 31 090.00 | 31 090.00 | ||
EC TOTAL (IV) | 62 523.00 | 14 203.00 | 62 523.00 | |
EE Grand total (I to V) | 74 372.00 | 25 607.00 | 74 372.00 | |
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