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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : ARCHI DIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | ARCHI DIM |
| Siren | 812719276 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 5663 |
| Management number | 2020B01411 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17570 Saint-Augustin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 394 078.00 | 394 078.00 | 394 078.00 | |
044 Total Fixed Assets | 394 078.00 | 394 078.00 | 394 078.00 | |
084 Cash | 3 547.00 | 3 547.00 | 3 547.00 | |
096 Total Current Assets + Prepaid Expenses | 3 547.00 | 3 547.00 | 3 547.00 | |
110 Total Assets | 397 625.00 | 397 625.00 | 397 625.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 187 536.00 | |||
136 Profit for the Year | 15 578.00 | |||
142 Total Equity - Total I | 204 214.00 | |||
156 Loans and similar debts | 152 547.00 | |||
166 Suppliers and related accounts | 1 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 915.00 | |||
172 Other debts | 39 332.00 | |||
176 Total debts | 193 411.00 | |||
180 Liabilities Total | 397 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 983.00 | |||
195 Of which payables due in more than one year | 122 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 056.00 | 3 056.00 | ||
264 Total operating expenses | 3 056.00 | 3 056.00 | ||
270 Operating profit | -3 056.00 | -3 056.00 | ||
280 Financial income | 24 289.00 | 24 289.00 | ||
294 Financial expenses | 5 655.00 | 5 655.00 | ||
310 Profit or loss | 15 578.00 | 15 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 983.00 | 3 983.00 | ||
490 Total Fixed Assets (Gross Value) | 390 095.00 | 390 095.00 | ||
492 Total Fixed Assets (Increases) | 3 983.00 | 3 983.00 | ||
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