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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : ARCHIPELANDCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2017-12-08 | Partially confidential | 2016-12-31 | Complete |
| Name | ARCHIPELANDCO |
| Siren | 380060780 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69316 |
| Management number | 1990B05609 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 629.00 | 9 487.00 | 142.00 | 9 629.00 |
AT Other tangible assets | 35 385.00 | 35 086.00 | 299.00 | 35 385.00 |
BH Other financial assets | 2 622.00 | 2 622.00 | 2 622.00 | |
BJ TOTAL (I) | 47 636.00 | 44 573.00 | 3 063.00 | 47 636.00 |
BZ Other receivables | 778.00 | 778.00 | 778.00 | |
CD Marketable securities | 76 999.00 | 76 999.00 | 76 999.00 | |
CF Cash and cash equivalents | 67 451.00 | 67 451.00 | 67 451.00 | |
CJ TOTAL (II) | 145 228.00 | 145 228.00 | 145 228.00 | |
CO Grand total (0 to V) | 192 864.00 | 44 573.00 | 148 291.00 | 192 864.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 120 086.00 | 120 086.00 | ||
DH Retained earnings | -7 035.00 | -7 035.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 414.00 | 4 414.00 | ||
DL TOTAL (I) | 125 087.00 | 125 087.00 | ||
DX Trade payables and related accounts | 1 005.00 | 1 005.00 | ||
DY Tax and social security liabilities | 9 207.00 | 9 207.00 | ||
EA Other liabilities | 12 991.00 | 12 991.00 | ||
EC TOTAL (IV) | 23 203.00 | 23 203.00 | ||
EE Grand total (I to V) | 148 290.00 | 148 290.00 | ||
EG Accrued income and payables due within one year | 23 204.00 | 23 204.00 | ||
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