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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : ARCHANGE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Partially confidential | 2019-03-31 | Complete |
| Name | ARCHANGE INGENIERIE |
| Siren | 440618510 |
| Closing | 2019-03-31 |
| Registry code | 6001 |
| Registration number | 3693 |
| Management number | 2010B00688 |
| Activity code | 7112B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60390 AUNEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 990.00 | 3 990.00 | 3 990.00 | |
AR Technical installations, industrial equipment and tools | 1 434.00 | 1 434.00 | 1 434.00 | |
AT Other tangible assets | 15 169.00 | 12 808.00 | 2 361.00 | 15 169.00 |
BJ TOTAL (I) | 20 593.00 | 18 232.00 | 2 361.00 | 20 593.00 |
BX Customers and related accounts | 140 277.00 | 5 534.00 | 134 743.00 | 140 277.00 |
BZ Other receivables | 8 020.00 | 8 020.00 | 8 020.00 | |
CF Cash and cash equivalents | 4 087.00 | 4 087.00 | 4 087.00 | |
CH Prepaid expenses | 11 195.00 | 11 195.00 | 11 195.00 | |
CJ TOTAL (II) | 163 578.00 | 5 534.00 | 158 043.00 | 163 578.00 |
CO Grand total (0 to V) | 184 170.00 | 23 766.00 | 160 404.00 | 184 170.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 792.00 | 760.00 | 792.00 | |
DG Other reserves | 10 655.00 | 10 039.00 | 10 655.00 | |
DH Retained earnings | -1 691.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 327.00 | 2 340.00 | 4 327.00 | |
DL TOTAL (I) | 55 775.00 | 51 448.00 | 55 775.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 264.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 90.00 | 44.00 | 90.00 | |
DX Trade payables and related accounts | 7 071.00 | 12 480.00 | 7 071.00 | |
DY Tax and social security liabilities | 95 474.00 | 91 058.00 | 95 474.00 | |
EA Other liabilities | 1 994.00 | 1 994.00 | ||
EC TOTAL (IV) | 104 630.00 | 110 847.00 | 104 630.00 | |
EE Grand total (I to V) | 160 404.00 | 162 295.00 | 160 404.00 | |
EG Accrued income and payables due within one year | 104 630.00 | 110 847.00 | 104 630.00 | |
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