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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : ARCHI DIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | ARCHI DIM |
| Siren | 812719276 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 2456 |
| Management number | 2015B00334 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17800 Pons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 95.00 | 95.00 | 95.00 | |
BJ TOTAL (I) | 390 095.00 | 390 095.00 | 390 095.00 | |
BZ Other receivables | 239.00 | 239.00 | 239.00 | |
CF Cash and cash equivalents | 58 219.00 | 58 219.00 | 58 219.00 | |
CJ TOTAL (II) | 58 458.00 | 58 458.00 | 58 458.00 | |
CO Grand total (0 to V) | 448 553.00 | 448 553.00 | 448 553.00 | |
CS Evaluated investments - equity method | 390 000.00 | 390 000.00 | 390 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 133 829.00 | 116 830.00 | 133 829.00 | |
DH Retained earnings | -34 576.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 542.00 | 51 674.00 | 55 542.00 | |
DL TOTAL (I) | 190 471.00 | 134 929.00 | 190 471.00 | |
DU Loans and Debts from Credit Institutions (3) | 182 212.00 | 241 187.00 | 182 212.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 971.00 | 57 081.00 | 73 971.00 | |
DX Trade payables and related accounts | 1 898.00 | 2 102.00 | 1 898.00 | |
EC TOTAL (IV) | 258 081.00 | 300 370.00 | 258 081.00 | |
EE Grand total (I to V) | 448 553.00 | 435 299.00 | 448 553.00 | |
EG Accrued income and payables due within one year | 135 717.00 | 18 158.00 | 135 717.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 228.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 228.00 | |||
GG - OPERATING RESULT (I - II) | -3 228.00 | |||
GJ Financial income from other securities and fixed asset receivables | 62 339.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 62 340.00 | |||
GR Interest and similar expenses | 3 570.00 | |||
GU Total financial expenses (VI) | 3 570.00 | |||
GV - FINANCIAL INCOME (V - VI) | 58 771.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 542.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 340.00 | 62 052.00 | 62 340.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 798.00 | 10 377.00 | 6 798.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 542.00 | 51 674.00 | 55 542.00 | |
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