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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : ARCHLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2019-12-31 | Complete |
| 2020-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2018-06-06 | Public | 2016-12-31 | Simplified |
| Name | ARCHLO |
| Siren | 815305107 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 10357 |
| Management number | 2015B04933 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33720 Landiras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 853 744.00 | 853 744.00 | 853 744.00 | |
044 Total Fixed Assets | 853 744.00 | 853 744.00 | 853 744.00 | |
084 Cash | 348 446.00 | 348 446.00 | 348 446.00 | |
096 Total Current Assets + Prepaid Expenses | 348 446.00 | 348 446.00 | 348 446.00 | |
110 Total Assets | 1 202 191.00 | 1 202 191.00 | 1 202 191.00 | |
120 Share or Individual Capital | 106 000.00 | |||
126 Legal Reserve | 10 600.00 | |||
132 Other Reserves | 106 391.00 | |||
134 Retained Earnings | -12 017.00 | |||
136 Profit for the Year | 580 893.00 | |||
142 Total Equity - Total I | 791 866.00 | |||
156 Loans and similar debts | 189 185.00 | |||
166 Suppliers and related accounts | 969.00 | |||
172 Other debts | 220 169.00 | |||
176 Total debts | 410 324.00 | |||
180 Liabilities Total | 1 202 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 821.00 | 2 596.00 | 2 821.00 | |
264 Total operating expenses | 2 821.00 | 2 596.00 | 2 821.00 | |
270 Operating profit | -2 821.00 | -2 596.00 | -2 821.00 | |
280 Financial income | 590 092.00 | 590 092.00 | ||
290 Exceptional income | 161.00 | 161.00 | ||
294 Financial expenses | 6 539.00 | 9 260.00 | 6 539.00 | |
300 Exceptional expenses | 161.00 | |||
310 Profit or loss | 580 893.00 | -12 017.00 | 580 893.00 | |
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