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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : ARCHIJAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| 2017-11-27 | Public | 2014-12-31 | Simplified |
| Name | ARCHIJAM |
| Siren | 529127318 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44780 |
| Management number | 2010B07830 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 737.00 | 737.00 | 737.00 | |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 2 337.00 | 2 337.00 | 2 337.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 1 249.00 | 1 249.00 | 1 249.00 | |
084 Cash | 7 679.00 | 7 679.00 | 7 679.00 | |
096 Total Current Assets + Prepaid Expenses | 14 928.00 | 14 928.00 | 14 928.00 | |
110 Total Assets | 17 265.00 | 17 265.00 | 17 265.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 296.00 | |||
134 Retained Earnings | -13 504.00 | |||
136 Profit for the Year | 11 829.00 | |||
142 Total Equity - Total I | 6 121.00 | |||
166 Suppliers and related accounts | 1 314.00 | |||
172 Other debts | 9 830.00 | |||
176 Total debts | 11 144.00 | |||
180 Liabilities Total | 17 265.00 | |||
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