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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : ARCHANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2021-12-31 | Complete |
| 2017-09-28 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-28 | Public | 2014-12-31 | Complete |
| Name | ARCHANGES |
| Siren | 380604223 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 656 |
| Management number | 1991B00041 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29260 Ploudaniel |
| 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 | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 1 010.00 | 1 010.00 | 1 010.00 | |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 29 649.00 | 29 649.00 | 29 649.00 | |
BZ Other receivables | 13 222.00 | 13 222.00 | 13 222.00 | |
CF Cash and cash equivalents | 124 589.00 | 124 589.00 | 124 589.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 167 460.00 | 167 460.00 | 167 460.00 | |
CO Grand total (0 to V) | 168 470.00 | 168 470.00 | 168 470.00 | |
CU Other investments | 1 010.00 | 1 010.00 | 1 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 547 050.00 | 547 050.00 | 547 050.00 | |
DH Retained earnings | -483 413.00 | -397 631.00 | -483 413.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 683.00 | -85 783.00 | 72 683.00 | |
DL TOTAL (I) | 144 704.00 | 72 021.00 | 144 704.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 464.00 | 7 464.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 731.00 | 1 351.00 | 1 731.00 | |
DX Trade payables and related accounts | 3 424.00 | 3 224.00 | 3 424.00 | |
DY Tax and social security liabilities | 11 148.00 | 103 525.00 | 11 148.00 | |
EC TOTAL (IV) | 23 766.00 | 108 100.00 | 23 766.00 | |
EE Grand total (I to V) | 168 470.00 | 180 122.00 | 168 470.00 | |
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