Grow your business safely with ARCHIPROPRE SERVICES
All the information you need about ARCHIPROPRE SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCHIPROPRE SERVICES >
BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : ARCHIPROPRE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | ARCHIPROPRE SERVICES |
| Siren | 812688612 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 18057 |
| Management number | 2015B02383 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 Castries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 316.00 | 184.00 | 1 500.00 |
028 Tangible Assets | 137 706.00 | 39 061.00 | 98 645.00 | 137 706.00 |
040 Financial Assets | 3 330.00 | 3 330.00 | 3 330.00 | |
044 Total Fixed Assets | 142 536.00 | 40 377.00 | 102 159.00 | 142 536.00 |
050 Raw materials, supplies, in progress | 11 833.00 | 11 833.00 | 11 833.00 | |
064 Advances and down payments on orders | 1 350.00 | 1 350.00 | 1 350.00 | |
068 Receivables – Trade and related accounts | 204 321.00 | 1 370.00 | 202 951.00 | 204 321.00 |
072 Receivables – Other | 39 270.00 | 39 270.00 | 39 270.00 | |
084 Cash | 78 242.00 | 78 242.00 | 78 242.00 | |
092 Prepaid expenses | 2 845.00 | 2 845.00 | 2 845.00 | |
096 Total Current Assets + Prepaid Expenses | 337 860.00 | 1 370.00 | 336 490.00 | 337 860.00 |
110 Total Assets | 480 396.00 | 41 747.00 | 438 649.00 | 480 396.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 126 869.00 | |||
136 Profit for the Year | 74 405.00 | |||
142 Total Equity - Total I | 202 374.00 | |||
156 Loans and similar debts | 86 360.00 | |||
164 Advances and down payments received on current orders | 7 734.00 | |||
166 Suppliers and related accounts | 26 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 781.00 | |||
172 Other debts | 115 649.00 | |||
176 Total debts | 236 275.00 | |||
180 Liabilities Total | 438 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 751.00 | |||
all companies in France
Complete and comprehensive database.
