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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : ARCHE STRUCTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ARCHE STRUCTURE |
| Siren | 517810206 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 20238 |
| Management number | 2009B20125 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 419.00 | 419.00 | 419.00 | |
044 Total Fixed Assets | 419.00 | 419.00 | 419.00 | |
068 Receivables – Trade and related accounts | 24 574.00 | 24 574.00 | 24 574.00 | |
072 Receivables – Other | 10 633.00 | 10 633.00 | 10 633.00 | |
084 Cash | 13 788.00 | 13 788.00 | 13 788.00 | |
096 Total Current Assets + Prepaid Expenses | 48 995.00 | 48 995.00 | 48 995.00 | |
110 Total Assets | 49 414.00 | 49 414.00 | 49 414.00 | |
120 Share or Individual Capital | 7 290.00 | |||
134 Retained Earnings | 35 255.00 | |||
136 Profit for the Year | 2 500.00 | |||
142 Total Equity - Total I | 45 045.00 | |||
172 Other debts | 4 369.00 | |||
176 Total debts | 4 369.00 | |||
180 Liabilities Total | 49 414.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 419.00 | 419.00 | ||
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