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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : ARCHEA Partenaire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | ARCHEA Partenaire |
| Siren | 527881585 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/017791 |
| Management number | 2010B05373 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 284 494.00 | 284 494.00 | 284 494.00 | |
CF Cash and cash equivalents | 9 983.00 | 9 983.00 | 9 983.00 | |
CJ TOTAL (II) | 294 477.00 | 294 477.00 | 294 477.00 | |
CO Grand total (0 to V) | 294 477.00 | 294 477.00 | 294 477.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DH Retained earnings | 178 231.00 | 178 231.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 245.00 | 16 245.00 | ||
DL TOTAL (I) | 294 477.00 | 294 477.00 | ||
EE Grand total (I to V) | 294 477.00 | 294 477.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 392.00 | 17 392.00 | 17 392.00 | |
FJ Net sales | 17 392.00 | 17 392.00 | 17 392.00 | |
FR Total operating income (I) | 17 392.00 | |||
FW Other purchases and external expenses | 1 095.00 | |||
FX Taxes, duties, and similar payments | 335.00 | |||
GF Total Operating Expenses (II) | 1 430.00 | |||
GG - OPERATING RESULT (I - II) | 15 962.00 | |||
GK Income from other securities and fixed asset receivables | 284.00 | |||
GP Total financial income (V) | 284.00 | |||
GV - FINANCIAL INCOME (V - VI) | 284.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 245.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 675.00 | 17 675.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 430.00 | 1 430.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 245.00 | 16 245.00 | ||
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