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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : ARCHIPELANDCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2017-12-08 | Partially confidential | 2016-12-31 | Complete |
| Name | ARCHIPELANDCO |
| Siren | 380060780 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 37445 |
| Management number | 1990B05609 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 20 897.00 | 20 567.00 | 330.00 | 20 897.00 |
AT Other tangible assets | 35 385.00 | 34 722.00 | 663.00 | 35 385.00 |
BH Other financial assets | 2 622.00 | 2 622.00 | 2 622.00 | |
BJ TOTAL (I) | 58 904.00 | 55 289.00 | 3 615.00 | 58 904.00 |
BZ Other receivables | 676.00 | 676.00 | 676.00 | |
CD Marketable securities | 76 999.00 | 76 999.00 | 76 999.00 | |
CF Cash and cash equivalents | 90 533.00 | 90 533.00 | 90 533.00 | |
CJ TOTAL (II) | 168 208.00 | 168 208.00 | 168 208.00 | |
CO Grand total (0 to V) | 227 112.00 | 55 289.00 | 171 823.00 | 227 112.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 120 086.00 | 120 086.00 | ||
DH Retained earnings | -26 853.00 | -26 853.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 818.00 | 19 818.00 | ||
DL TOTAL (I) | 120 673.00 | 120 673.00 | ||
DX Trade payables and related accounts | 2 863.00 | 2 863.00 | ||
DY Tax and social security liabilities | 35 296.00 | 35 296.00 | ||
EA Other liabilities | 12 991.00 | 12 991.00 | ||
EC TOTAL (IV) | 51 150.00 | 51 150.00 | ||
EE Grand total (I to V) | 171 823.00 | 171 823.00 | ||
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