Grow your business safely with ARCHIBAT
All the information you need about ARCHIBAT to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCHIBAT >
BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : ARCHIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-09-30 | Simplified |
| Name | ARCHIBAT |
| Siren | 852733112 |
| Closing | 2020-09-30 |
| Registry code | 1303 |
| Registration number | 6663 |
| Management number | 2019B04914 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 341.00 | 515.00 | 826.00 | 1 341.00 |
044 Total Fixed Assets | 1 341.00 | 515.00 | 826.00 | 1 341.00 |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 3 302.00 | 3 302.00 | 3 302.00 | |
110 Total Assets | 4 643.00 | 515.00 | 4 128.00 | 4 643.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -516.00 | |||
142 Total Equity - Total I | 2 484.00 | |||
172 Other debts | 1 644.00 | |||
176 Total debts | 1 644.00 | |||
180 Liabilities Total | 4 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 515.00 | 515.00 | ||
264 Total operating expenses | 516.00 | 516.00 | ||
270 Operating profit | -516.00 | -516.00 | ||
310 Profit or loss | -516.00 | -516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 341.00 | 1 341.00 | ||
492 Total Fixed Assets (Increases) | 1 341.00 | 1 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 34.00 | 34.00 | ||
all companies in France
Complete and comprehensive database.
