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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : ARCHIMALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | ARCHIMALT |
| Siren | 821495322 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 6587 |
| Management number | 2016B00840 |
| Activity code | 1105Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73230 Saint-Alban-Leysse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 106 356.00 | |||
040 Financial Assets | 2 540.00 | |||
044 Total Fixed Assets | 108 896.00 | |||
050 Raw materials, supplies, in progress | 8 036.00 | |||
068 Receivables – Trade and related accounts | 792.00 | |||
072 Receivables – Other | 2 431.00 | |||
084 Cash | 116 815.00 | |||
092 Prepaid expenses | 4 285.00 | |||
096 Total Current Assets + Prepaid Expenses | 132 360.00 | |||
110 Total Assets | 241 256.00 | |||
120 Share or Individual Capital | 75 678.00 | |||
136 Profit for the Year | 8 815.00 | |||
142 Total Equity - Total I | 84 494.00 | |||
154 Provisions for risks and charges - Total II | 6 231.00 | |||
156 Loans and similar debts | 118 460.00 | |||
166 Suppliers and related accounts | 12 869.00 | |||
172 Other debts | 19 201.00 | |||
176 Total debts | 150 531.00 | |||
180 Liabilities Total | 241 256.00 | |||
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