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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : ARCHIBALD INVEST SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-30 | Public | 2019-06-30 | Simplified |
| 2018-06-20 | Public | 2016-06-30 | Simplified |
| 2017-05-31 | Public | 2015-06-30 | Simplified |
| Name | ARCHIBALD INVEST SARL |
| Siren | 533206033 |
| Closing | 2019-06-30 |
| Registry code | 1303 |
| Registration number | 4606 |
| Management number | 2011B02332 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 447.00 | 11 447.00 | 11 447.00 | |
028 Tangible Assets | 1 117.00 | 1 116.00 | 1 117.00 | |
040 Financial Assets | 16 286.00 | 16 286.00 | 16 286.00 | |
044 Total Fixed Assets | 28 849.00 | 12 563.00 | 16 286.00 | 28 849.00 |
068 Receivables – Trade and related accounts | 83.00 | 83.00 | 83.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 1 293.00 | 1 293.00 | 1 293.00 | |
096 Total Current Assets + Prepaid Expenses | 1 380.00 | 1 380.00 | 1 380.00 | |
110 Total Assets | 30 230.00 | 12 563.00 | 17 666.00 | 30 230.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -29 468.00 | |||
136 Profit for the Year | 1 585.00 | |||
142 Total Equity - Total I | -22 883.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 566.00 | |||
172 Other debts | 38 677.00 | |||
176 Total debts | 40 549.00 | |||
180 Liabilities Total | 17 666.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 449.00 | 2 683.00 | 3 449.00 | |
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 313.00 | 191.00 | 313.00 | |
252 Social security contributions | 554.00 | 554.00 | ||
264 Total operating expenses | 4 316.00 | 2 874.00 | 4 316.00 | |
270 Operating profit | -4 316.00 | -2 874.00 | -4 316.00 | |
280 Financial income | 4 400.00 | 67.00 | 4 400.00 | |
290 Exceptional income | 15 772.00 | 15 772.00 | ||
300 Exceptional expenses | 14 270.00 | 14 270.00 | ||
310 Profit or loss | 1 585.00 | -2 807.00 | 1 585.00 | |
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