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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : ARCHIEBALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | ARCHIEBALL |
| Siren | 452464936 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20544 |
| Management number | 2008B04941 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 64 167.00 | 61 403.00 | 2 764.00 | 64 167.00 |
028 Tangible Assets | 8 245.00 | 6 665.00 | 1 580.00 | 8 245.00 |
040 Financial Assets | 286.00 | 286.00 | 286.00 | |
044 Total Fixed Assets | 72 699.00 | 68 068.00 | 4 631.00 | 72 699.00 |
050 Raw materials, supplies, in progress | 19 906.00 | 4 112.00 | 15 794.00 | 19 906.00 |
068 Receivables – Trade and related accounts | 21 104.00 | 300.00 | 20 804.00 | 21 104.00 |
072 Receivables – Other | 9 188.00 | 9 188.00 | 9 188.00 | |
084 Cash | 48 481.00 | 48 481.00 | 48 481.00 | |
096 Total Current Assets + Prepaid Expenses | 98 679.00 | 4 412.00 | 94 267.00 | 98 679.00 |
110 Total Assets | 171 378.00 | 72 480.00 | 98 898.00 | 171 378.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 363.00 | |||
134 Retained Earnings | 73 511.00 | |||
136 Profit for the Year | -3 682.00 | |||
142 Total Equity - Total I | 80 441.00 | |||
166 Suppliers and related accounts | 13 150.00 | |||
172 Other debts | 5 306.00 | |||
176 Total debts | 18 456.00 | |||
180 Liabilities Total | 98 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 773.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 773.00 | 1 773.00 | ||
490 Total Fixed Assets (Gross Value) | 68 161.00 | 68 161.00 | ||
492 Total Fixed Assets (Increases) | 1 773.00 | 1 773.00 | ||
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