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A HOME > CORPORATES > ARCHI BLEU - IMMOBILIER > BALANCE SHEET ( 2021-06-25)

THE LIST OF BALANCE SHEET : ARCHI BLEU - IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-12 Public 2021-12-31 Complete
2021-06-25 Public 2020-12-31 Complete
2019-08-27 Public 2015-12-31 Simplified
NameARCHI BLEU IMMOBILIER
Siren492083480
Closing2020-12-31
Registry code 9712
Registration number B2021/003451
Management number2011B01265
Activity code 4110D
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address97122 BAIE-MAHAULT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 435 000.00 435 000.00 435 000.00
BZ Other receivables 1 045.00 1 045.00 1 045.00
CF Cash and cash equivalents 1 423.00 1 423.00 1 423.00
CJ TOTAL (II) 2 468.00 2 468.00 2 468.00
CO Grand total (0 to V) 437 468.00 437 468.00 437 468.00
CU Other investments 435 000.00 435 000.00 435 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00
DG Other reserves 416 159.00 416 159.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 351.00 -1 351.00
DL TOTAL (I) 423 608.00 423 608.00
DV Miscellaneous Loans and Financial Debts (4) 13 322.00 13 322.00
DX Trade payables and related accounts 538.00 538.00
EC TOTAL (IV) 13 860.00 13 860.00
EE Grand total (I to V) 437 468.00 437 468.00
EG Accrued income and payables due within one year 13 860.00 13 860.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 351.00
GF Total Operating Expenses (II) 1 351.00
GG - OPERATING RESULT (I - II) -1 351.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 351.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 351.00 1 351.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 351.00 -1 351.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 435 000.00 435 000.00
I3 DECREASES Total Financial Fixed Assets 435 000.00
I4 DECREASES Grand Total 435 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 435 000.00 435 000.00

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