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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : ARCHANGE SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-06 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-26 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-31 | Partially confidential | 2019-08-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-08-31 | Complete |
| 2018-11-15 | Public | 2017-08-31 | Complete |
| 2017-10-23 | Public | 2016-08-31 | Complete |
| Name | ARCHANGE SECURITE PRIVEE |
| Siren | 490944014 |
| Closing | 2020-08-31 |
| Registry code | 8302 |
| Registration number | 848 |
| Management number | 2006B40241 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83136 Sainte-Anastasie-sur-Issole |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 168.00 | 2 168.00 | 2 168.00 | |
AP Buildings | 6 757.00 | 6 757.00 | 6 757.00 | |
AR Technical installations, industrial equipment and tools | 319.00 | 319.00 | 319.00 | |
AT Other tangible assets | 58 940.00 | 11 317.00 | 47 623.00 | 58 940.00 |
BH Other financial assets | 1 654.00 | 1 654.00 | 1 654.00 | |
BJ TOTAL (I) | 69 838.00 | 20 561.00 | 49 277.00 | 69 838.00 |
BX Customers and related accounts | 151 417.00 | 151 417.00 | 151 417.00 | |
BZ Other receivables | 48 428.00 | 48 428.00 | 48 428.00 | |
CF Cash and cash equivalents | 430 373.00 | 430 373.00 | 430 373.00 | |
CH Prepaid expenses | 5 589.00 | 5 589.00 | 5 589.00 | |
CJ TOTAL (II) | 635 807.00 | 635 807.00 | 635 807.00 | |
CO Grand total (0 to V) | 705 645.00 | 20 561.00 | 685 084.00 | 705 645.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 301 013.00 | 268 570.00 | 301 013.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 506.00 | 32 443.00 | 19 506.00 | |
DL TOTAL (I) | 329 319.00 | 309 813.00 | 329 319.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 648.00 | 4 092.00 | 15 648.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 290.00 | 37 927.00 | 41 290.00 | |
DX Trade payables and related accounts | 9 499.00 | 11 542.00 | 9 499.00 | |
DY Tax and social security liabilities | 289 157.00 | 136 912.00 | 289 157.00 | |
EA Other liabilities | 170.00 | 586.00 | 170.00 | |
EC TOTAL (IV) | 355 765.00 | 191 058.00 | 355 765.00 | |
EE Grand total (I to V) | 685 084.00 | 500 871.00 | 685 084.00 | |
EG Accrued income and payables due within one year | 191 058.00 | |||
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