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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : ARCHI IN NOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-07 | Public | 2013-12-31 | Simplified |
| Name | ARCHI IN NOV |
| Siren | 539962621 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 1792 |
| Management number | 2012B00097 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16730 FLEAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 350.00 | 350.00 | 350.00 | |
CF Cash and cash equivalents | 8 000.00 | 8 000.00 | 8 000.00 | |
CJ TOTAL (II) | 8 350.00 | 8 350.00 | 8 350.00 | |
CO Grand total (0 to V) | 8 350.00 | 8 350.00 | 8 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 727.00 | -2 727.00 | -2 727.00 | |
DL TOTAL (I) | 7 273.00 | 7 273.00 | 7 273.00 | |
DX Trade payables and related accounts | 497.00 | 497.00 | 497.00 | |
DY Tax and social security liabilities | 580.00 | 580.00 | 580.00 | |
EC TOTAL (IV) | 1 077.00 | 1 077.00 | 1 077.00 | |
EE Grand total (I to V) | 8 350.00 | 8 350.00 | 8 350.00 | |
EG Accrued income and payables due within one year | 1 077.00 | 1 077.00 | 1 077.00 | |
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