Grow your business safely with ARCHE EXPERTISE
All the information you need about ARCHE EXPERTISE to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCHE EXPERTISE >
BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : ARCHE EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2020-06-30 | Complete |
| 2022-09-20 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-19 | Public | 2019-06-30 | Complete |
| 2018-11-13 | Public | 2018-06-30 | Complete |
| 2018-05-11 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-17 | Partially confidential | 2016-06-30 | Complete |
| Name | ARCHE EXPERTISE |
| Siren | 443497094 |
| Closing | 2020-06-30 |
| Registry code | 2602 |
| Registration number | B2023/001607 |
| Management number | 2002B70267 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26700 PIERRELATTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 036.00 | 5 487.00 | 549.00 | 6 036.00 |
AH Goodwill | 82 330.00 | 82 330.00 | 82 330.00 | |
AJ Other Intangible Assets | 6 069.00 | 5 049.00 | 1 020.00 | 6 069.00 |
AT Other tangible assets | 120 400.00 | 65 375.00 | 55 026.00 | 120 400.00 |
BH Other financial assets | 10 365.00 | 10 365.00 | 10 365.00 | |
BJ TOTAL (I) | 225 220.00 | 75 910.00 | 149 310.00 | 225 220.00 |
BP Services in progress | 25 600.00 | 25 600.00 | 25 600.00 | |
BX Customers and related accounts | 189 575.00 | 189 575.00 | 189 575.00 | |
BZ Other receivables | 7 836.00 | 7 836.00 | 7 836.00 | |
CF Cash and cash equivalents | 477 142.00 | 477 142.00 | 477 142.00 | |
CH Prepaid expenses | 12 682.00 | 12 682.00 | 12 682.00 | |
CJ TOTAL (II) | 712 835.00 | 712 835.00 | 712 835.00 | |
CO Grand total (0 to V) | 938 055.00 | 75 910.00 | 862 145.00 | 938 055.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 28 174.00 | 41 720.00 | 28 174.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 437.00 | 26 454.00 | 38 437.00 | |
DL TOTAL (I) | 242 612.00 | 244 174.00 | 242 612.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 689.00 | 63 874.00 | 109 689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 398 971.00 | 504 861.00 | 398 971.00 | |
DW Advances and down payments received on current orders | 1 000.00 | |||
DX Trade payables and related accounts | 6 199.00 | 2 174.00 | 6 199.00 | |
DY Tax and social security liabilities | 102 057.00 | 113 011.00 | 102 057.00 | |
EA Other liabilities | 2 617.00 | 276.00 | 2 617.00 | |
EC TOTAL (IV) | 619 534.00 | 685 196.00 | 619 534.00 | |
EE Grand total (I to V) | 862 145.00 | 929 370.00 | 862 145.00 | |
EI Including equity loans | 398 971.00 | 398 971.00 | ||
all companies in France
Complete and comprehensive database.
