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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : SAS LES ARCHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2019-04-12 | Public | 2017-12-31 | Complete |
| Name | SAS LES ARCHERS |
| Siren | 811821990 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20376 |
| Management number | 2015B04288 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 660.00 | 660.00 | 660.00 | |
CF Cash and cash equivalents | 9 158.00 | 9 158.00 | 9 158.00 | |
CJ TOTAL (II) | 9 818.00 | 9 818.00 | 9 818.00 | |
CO Grand total (0 to V) | 9 818.00 | 9 818.00 | 9 818.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -3 986.00 | -3 986.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 416.00 | -1 416.00 | ||
DL TOTAL (I) | -4 402.00 | -4 402.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 260.00 | 13 260.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EC TOTAL (IV) | 14 220.00 | 14 220.00 | ||
EE Grand total (I to V) | 9 818.00 | 9 818.00 | ||
EG Accrued income and payables due within one year | 14 220.00 | 14 220.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 293.00 | |||
FX Taxes, duties, and similar payments | 123.00 | |||
GF Total Operating Expenses (II) | 1 416.00 | |||
GG - OPERATING RESULT (I - II) | -1 416.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 416.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 416.00 | 1 416.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 416.00 | -1 416.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 1.00 | |||
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