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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : ARCHE EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2020-06-30 | Complete |
| 2022-09-20 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-19 | Public | 2019-06-30 | Complete |
| 2018-11-13 | Public | 2018-06-30 | Complete |
| 2018-05-11 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-17 | Partially confidential | 2016-06-30 | Complete |
| Name | ARCHE EXPERTISE |
| Siren | 443497094 |
| Closing | 2021-06-30 |
| Registry code | 2602 |
| Registration number | B2021/013006 |
| Management number | 2002B70267 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26700 PIERRELATTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 036.00 | 5 667.00 | 369.00 | 6 036.00 |
AH Goodwill | 82 330.00 | 21 000.00 | 61 330.00 | 82 330.00 |
AJ Other Intangible Assets | 6 069.00 | 5 633.00 | 436.00 | 6 069.00 |
AT Other tangible assets | 118 875.00 | 76 779.00 | 42 096.00 | 118 875.00 |
BH Other financial assets | 10 365.00 | 10 365.00 | 10 365.00 | |
BJ TOTAL (I) | 223 695.00 | 109 078.00 | 114 616.00 | 223 695.00 |
BP Services in progress | ||||
BX Customers and related accounts | 211 123.00 | 211 123.00 | 211 123.00 | |
BZ Other receivables | 16 579.00 | 16 579.00 | 16 579.00 | |
CF Cash and cash equivalents | 329 950.00 | 329 950.00 | 329 950.00 | |
CH Prepaid expenses | 7 181.00 | 7 181.00 | 7 181.00 | |
CJ TOTAL (II) | 564 832.00 | 564 832.00 | 564 832.00 | |
CO Grand total (0 to V) | 788 526.00 | 109 078.00 | 679 448.00 | 788 526.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 18 612.00 | 28 174.00 | 18 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 752.00 | 38 437.00 | 74 752.00 | |
DL TOTAL (I) | 269 364.00 | 242 612.00 | 269 364.00 | |
DU Loans and Debts from Credit Institutions (3) | 240 724.00 | 109 689.00 | 240 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 295.00 | 398 971.00 | 24 295.00 | |
DX Trade payables and related accounts | 13 075.00 | 6 199.00 | 13 075.00 | |
DY Tax and social security liabilities | 129 385.00 | 102 057.00 | 129 385.00 | |
EA Other liabilities | 2 605.00 | 2 617.00 | 2 605.00 | |
EC TOTAL (IV) | 410 084.00 | 619 534.00 | 410 084.00 | |
EE Grand total (I to V) | 679 448.00 | 862 145.00 | 679 448.00 | |
EG Accrued income and payables due within one year | 193 883.00 | 142 521.00 | 193 883.00 | |
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