Grow your business safely with ARCHANCOURT
All the information you need about ARCHANCOURT to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCHANCOURT >
BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : ARCHANCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| Name | ARCHANCOURT |
| Siren | 853159549 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/030789 |
| Management number | 2019B06412 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 209.00 | 209.00 | 209.00 | |
BJ TOTAL (I) | 209.00 | 209.00 | 209.00 | |
BX Customers and related accounts | 1 898.00 | 1 898.00 | 1 898.00 | |
BZ Other receivables | 2 336.00 | 2 336.00 | 2 336.00 | |
CF Cash and cash equivalents | 126.00 | 126.00 | 126.00 | |
CJ TOTAL (II) | 4 360.00 | 4 360.00 | 4 360.00 | |
CO Grand total (0 to V) | 4 569.00 | 4 569.00 | 4 569.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 040.00 | 1 040.00 | ||
DL TOTAL (I) | 4 040.00 | 4 040.00 | ||
DX Trade payables and related accounts | 301.00 | 301.00 | ||
EA Other liabilities | 228.00 | 228.00 | ||
EC TOTAL (IV) | 529.00 | 529.00 | ||
EE Grand total (I to V) | 4 569.00 | 4 569.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 486.00 | |||
FD Production sold - goods | 278.00 | |||
FJ Net sales | 4 764.00 | |||
FO Operating subsidies | 3 175.00 | |||
FQ Other income | 1 777.00 | |||
FR Total operating income (I) | 9 716.00 | |||
FW Other purchases and external expenses | 7 423.00 | |||
FZ Social Security Contributions | 251.00 | |||
GE Other Expenses | 974.00 | |||
GF Total Operating Expenses (II) | 8 649.00 | |||
GG - OPERATING RESULT (I - II) | 1 067.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 067.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 27.00 | 27.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -26.00 | -26.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 716.00 | 9 716.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 676.00 | 8 676.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 040.00 | 1 040.00 | ||
all companies in France
Complete and comprehensive database.
