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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : ARCHIE RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| Name | ARCHIE RENOV |
| Siren | 829246768 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 23192 |
| Management number | 2017B04265 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 171.00 | 5 645.00 | 15 526.00 | 21 171.00 |
044 Total Fixed Assets | 21 171.00 | 5 645.00 | 15 526.00 | 21 171.00 |
050 Raw materials, supplies, in progress | 509.00 | 509.00 | 509.00 | |
068 Receivables – Trade and related accounts | 21 025.00 | 21 025.00 | 21 025.00 | |
072 Receivables – Other | 4 966.00 | 4 966.00 | 4 966.00 | |
084 Cash | 18 356.00 | 18 356.00 | 18 356.00 | |
096 Total Current Assets + Prepaid Expenses | 44 855.00 | 44 855.00 | 44 855.00 | |
110 Total Assets | 66 026.00 | 5 645.00 | 60 382.00 | 66 026.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 276.00 | |||
136 Profit for the Year | 8 828.00 | |||
142 Total Equity - Total I | 29 604.00 | |||
166 Suppliers and related accounts | 4 732.00 | |||
172 Other debts | 26 046.00 | |||
176 Total debts | 30 778.00 | |||
180 Liabilities Total | 60 382.00 | |||
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