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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : ARCHIS 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | ARCHIS 2A |
| Siren | 809838279 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 2581 |
| Management number | 2015B00097 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20113 Olmeto |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | ||||
084 Cash | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 5 118.00 | 5 118.00 | 5 118.00 | |
110 Total Assets | 5 118.00 | 5 118.00 | 5 118.00 | |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -1 335.00 | |||
136 Profit for the Year | -3 129.00 | |||
142 Total Equity - Total I | -3 264.00 | |||
166 Suppliers and related accounts | 2 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 191.00 | |||
172 Other debts | 5 417.00 | |||
176 Total debts | 8 383.00 | |||
180 Liabilities Total | 5 118.00 | |||
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