Grow your business safely with ARCHI LOCO
All the information you need about ARCHI LOCO to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCHI LOCO >
BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : ARCHI LOCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2020-12-31 | Complete |
| Name | ARCHI LOCO |
| Siren | 828193565 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 2522 |
| Management number | 2017B00542 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77390 Ozouer-le-Voulgis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 032.00 | 16 253.00 | 10 778.00 | 27 032.00 |
BJ TOTAL (I) | 27 032.00 | 16 253.00 | 10 778.00 | 27 032.00 |
BX Customers and related accounts | 65 073.00 | 65 073.00 | 65 073.00 | |
BZ Other receivables | 4 757.00 | 4 757.00 | 4 757.00 | |
CF Cash and cash equivalents | 174 844.00 | 174 844.00 | 174 844.00 | |
CJ TOTAL (II) | 244 675.00 | 244 675.00 | 244 675.00 | |
CO Grand total (0 to V) | 271 707.00 | 16 253.00 | 255 454.00 | 271 707.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 76 524.00 | 76 524.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 030.00 | 4 030.00 | ||
DL TOTAL (I) | 81 654.00 | 81 654.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 698.00 | 1 698.00 | ||
DX Trade payables and related accounts | 27 476.00 | 27 476.00 | ||
DY Tax and social security liabilities | 122 965.00 | 122 965.00 | ||
EA Other liabilities | 21 657.00 | 21 657.00 | ||
EC TOTAL (IV) | 173 799.00 | 173 799.00 | ||
EE Grand total (I to V) | 255 454.00 | 255 454.00 | ||
EG Accrued income and payables due within one year | 173 799.00 | 173 799.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 411.00 | 7 842.00 | 8 411.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 8 411.00 | 7 842.00 | 8 411.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 27 477.00 | 27 477.00 | 27 477.00 | |
8D Social Security and Other Social Organizations | 122 966.00 | 122 966.00 | 122 966.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 21 658.00 | 21 658.00 | 21 658.00 | |
UX Other trade receivables | 65 073.00 | 65 073.00 | 65 073.00 | |
VI Group and Associates | 1 699.00 | 1 699.00 | 1 699.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 758.00 | 4 758.00 | 4 758.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 69 831.00 | 69 831.00 | 69 831.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 173 799.00 | 173 799.00 | 173 799.00 | |
all companies in France
Complete and comprehensive database.
