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BALANCE SHEET (
2022-06-17)
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 | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 3155 |
| Management number | 2005B00302 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 35 444.00 | 8 376.00 | 43 820.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 47 378.00 | 38 302.00 | 9 076.00 | 47 378.00 |
060 Merchandise inventory | 8 100.00 | 8 100.00 | 8 100.00 | |
068 Receivables – Trade and related accounts | 5 696.00 | 5 696.00 | 5 696.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 3 818.00 | 3 818.00 | 3 818.00 | |
096 Total Current Assets + Prepaid Expenses | 17 622.00 | 8 100.00 | 9 522.00 | 17 622.00 |
110 Total Assets | 65 000.00 | 46 402.00 | 18 598.00 | 65 000.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 1 560.00 | |||
134 Retained Earnings | 7 511.00 | |||
136 Profit for the Year | -15 370.00 | |||
142 Total Equity - Total I | 1 501.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 898.00 | |||
172 Other debts | 16 199.00 | |||
176 Total debts | 17 097.00 | |||
180 Liabilities Total | 18 598.00 | |||
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