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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : ARCHIMEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Partially confidential | 2019-02-28 | Complete |
| 2018-11-21 | Partially confidential | 2018-02-28 | Complete |
| Name | ARCHIMEDE |
| Siren | 831505797 |
| Closing | 2019-02-28 |
| Registry code | 5001 |
| Registration number | 1961 |
| Management number | 2017B00211 |
| Activity code | 5010Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50460 CHERBOURG EN COTENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1.00 | |||
AL Advances and down payments on intangible assets. | 1.00 | |||
AR Technical installations, industrial equipment and tools | 73 000.00 | 10 394.00 | 62 606.00 | 73 000.00 |
AT Other tangible assets | 7 068.00 | 473.00 | 6 596.00 | 7 068.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 80 083.00 | 10 867.00 | 69 216.00 | 80 083.00 |
BZ Other receivables | 1 801.00 | 1 801.00 | 1 801.00 | |
CF Cash and cash equivalents | 776.00 | 776.00 | 776.00 | |
CH Prepaid expenses | 1 524.00 | 1 524.00 | 1 524.00 | |
CJ TOTAL (II) | 4 102.00 | 4 102.00 | 4 102.00 | |
CO Grand total (0 to V) | 84 185.00 | 10 867.00 | 73 318.00 | 84 185.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -7 417.00 | -7 417.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 924.00 | -7 417.00 | -15 924.00 | |
DL TOTAL (I) | -21 341.00 | -5 417.00 | -21 341.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 859.00 | 67 277.00 | 62 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 181.00 | 1 083.00 | 7 181.00 | |
DX Trade payables and related accounts | 3 522.00 | 2 042.00 | 3 522.00 | |
DY Tax and social security liabilities | 1 379.00 | 6 562.00 | 1 379.00 | |
EA Other liabilities | 19 718.00 | 3 653.00 | 19 718.00 | |
EC TOTAL (IV) | 94 660.00 | 80 619.00 | 94 660.00 | |
EE Grand total (I to V) | 73 318.00 | 75 202.00 | 73 318.00 | |
EG Accrued income and payables due within one year | 35 107.00 | 19 999.00 | 35 107.00 | |
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