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BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : ARCHI2V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-15 | Partially confidential | 2019-12-31 | Complete |
| Name | ARCHI2V |
| Siren | 849459151 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/000920 |
| Management number | 2019B01419 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97435 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
AT Other tangible assets | 8 667.00 | 801.00 | 7 866.00 | 8 667.00 |
BJ TOTAL (I) | 17 667.00 | 801.00 | 16 866.00 | 17 667.00 |
CF Cash and cash equivalents | 368.00 | 368.00 | 368.00 | |
CJ TOTAL (II) | 368.00 | 368.00 | 368.00 | |
CO Grand total (0 to V) | 18 035.00 | 801.00 | 17 234.00 | 18 035.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 800.00 | 10 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 897.00 | 4 897.00 | ||
DL TOTAL (I) | 15 697.00 | 15 697.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 444.00 | 444.00 | ||
DY Tax and social security liabilities | 1 097.00 | 1 097.00 | ||
EC TOTAL (IV) | 1 541.00 | 1 541.00 | ||
EE Grand total (I to V) | 17 238.00 | 17 238.00 | ||
EG Accrued income and payables due within one year | 1 541.00 | 1 541.00 | ||
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