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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : ARCHV'SYSTEMS PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2018-12-31 | Simplified |
| 2022-06-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | ARCHV'SYSTEMS PLUS |
| Siren | 481713360 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 3153 |
| Management number | 2005B00302 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 858.00 | 2 858.00 | 2 858.00 | |
028 Tangible Assets | 43 820.00 | 33 223.00 | 10 597.00 | 43 820.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 47 378.00 | 36 081.00 | 11 297.00 | 47 378.00 |
060 Merchandise inventory | 8 100.00 | 8 100.00 | 8 100.00 | |
068 Receivables – Trade and related accounts | 20 637.00 | 20 637.00 | 20 637.00 | |
072 Receivables – Other | 6 124.00 | 6 124.00 | 6 124.00 | |
084 Cash | 5 132.00 | 5 132.00 | 5 132.00 | |
096 Total Current Assets + Prepaid Expenses | 39 993.00 | 8 100.00 | 31 893.00 | 39 993.00 |
110 Total Assets | 87 371.00 | 44 181.00 | 43 190.00 | 87 371.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 1 560.00 | |||
134 Retained Earnings | 6 373.00 | |||
136 Profit for the Year | -3 939.00 | |||
142 Total Equity - Total I | 11 794.00 | |||
166 Suppliers and related accounts | 2 937.00 | |||
172 Other debts | 28 459.00 | |||
176 Total debts | 31 396.00 | |||
180 Liabilities Total | 43 190.00 | |||
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