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BALANCE SHEET (
2022-09-26)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 41412 |
| Management number | 1990B05609 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| 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 | 9 629.00 | 9 629.00 | |
AT Other tangible assets | 35 385.00 | 35 274.00 | 111.00 | 35 385.00 |
BH Other financial assets | 2 622.00 | 2 622.00 | 2 622.00 | |
BJ TOTAL (I) | 47 636.00 | 44 903.00 | 2 733.00 | 47 636.00 |
BZ Other receivables | 296.00 | 296.00 | 296.00 | |
CD Marketable securities | 98 732.00 | 98 732.00 | 98 732.00 | |
CF Cash and cash equivalents | 40 193.00 | 40 193.00 | 40 193.00 | |
CJ TOTAL (II) | 139 221.00 | 139 221.00 | 139 221.00 | |
CO Grand total (0 to V) | 186 857.00 | 44 903.00 | 141 954.00 | 186 857.00 |
| 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 | -2 621.00 | -2 621.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 092.00 | -12 092.00 | ||
DL TOTAL (I) | 112 995.00 | 112 995.00 | ||
DX Trade payables and related accounts | 1 617.00 | 1 617.00 | ||
DY Tax and social security liabilities | 14 350.00 | 14 350.00 | ||
EA Other liabilities | 12 991.00 | 12 991.00 | ||
EC TOTAL (IV) | 28 958.00 | 28 958.00 | ||
EE Grand total (I to V) | 141 953.00 | 141 953.00 | ||
EG Accrued income and payables due within one year | 28 958.00 | 28 958.00 | ||
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