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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : ARCHI & CO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | ARCHI & CO DEVELOPPEMENT |
| Siren | 811791771 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 12082 |
| Management number | 2015B00695 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01170 Cessy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 22 851.00 | 22 851.00 | 22 851.00 | |
084 Cash | 94 181.00 | 94 181.00 | 94 181.00 | |
096 Total Current Assets + Prepaid Expenses | 117 031.00 | 117 031.00 | 117 031.00 | |
110 Total Assets | 118 531.00 | 118 531.00 | 118 531.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 119 419.00 | |||
136 Profit for the Year | -4 496.00 | |||
142 Total Equity - Total I | 116 573.00 | |||
166 Suppliers and related accounts | 1 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 9.00 | |||
176 Total debts | 1 959.00 | |||
180 Liabilities Total | 118 531.00 | |||
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