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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : ARCHI DIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | ARCHI DIM |
| Siren | 812719276 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 6285 |
| Management number | 2020B01411 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17570 Saint-Augustin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 390 095.00 | 390 095.00 | 390 095.00 | |
044 Total Fixed Assets | 390 095.00 | 390 095.00 | 390 095.00 | |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 20 005.00 | 20 005.00 | 20 005.00 | |
096 Total Current Assets + Prepaid Expenses | 20 586.00 | 20 586.00 | 20 586.00 | |
110 Total Assets | 410 681.00 | 410 681.00 | 410 681.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 189 371.00 | |||
136 Profit for the Year | -1 835.00 | |||
142 Total Equity - Total I | 188 636.00 | |||
156 Loans and similar debts | 182 212.00 | |||
166 Suppliers and related accounts | 1 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 612.00 | |||
172 Other debts | 38 245.00 | |||
176 Total debts | 222 045.00 | |||
180 Liabilities Total | 410 681.00 | |||
195 Of which payables due in more than one year | 121 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 417.00 | 2 417.00 | ||
264 Total operating expenses | 2 417.00 | 2 417.00 | ||
270 Operating profit | -2 417.00 | -2 417.00 | ||
280 Financial income | 582.00 | 582.00 | ||
310 Profit or loss | -1 835.00 | -1 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 390 095.00 | 390 095.00 | ||
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