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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : ARCHE - CONTRACTANT GENERAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Partially confidential | 2020-03-31 | Complete |
| Name | ARCHE - CONTRACTANT GENERAL |
| Siren | 847796810 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/047274 |
| Management number | 2019B00801 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 CHASSELAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 305.00 | 4 950.00 | 355.00 | 5 305.00 |
AT Other tangible assets | 12 059.00 | 1 053.00 | 11 006.00 | 12 059.00 |
BJ TOTAL (I) | 17 364.00 | 6 003.00 | 11 361.00 | 17 364.00 |
BX Customers and related accounts | 411 396.00 | 411 396.00 | 411 396.00 | |
BZ Other receivables | 3 128.00 | 3 128.00 | 3 128.00 | |
CF Cash and cash equivalents | 464 929.00 | 464 929.00 | 464 929.00 | |
CH Prepaid expenses | 49.00 | 49.00 | 49.00 | |
CJ TOTAL (II) | 879 502.00 | 879 502.00 | 879 502.00 | |
CO Grand total (0 to V) | 896 866.00 | 6 003.00 | 890 864.00 | 896 866.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 412.00 | 85 412.00 | ||
DL TOTAL (I) | 100 412.00 | 100 412.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 270.00 | 25 270.00 | ||
DX Trade payables and related accounts | 557 301.00 | 557 301.00 | ||
DY Tax and social security liabilities | 207 671.00 | 207 671.00 | ||
EA Other liabilities | 210.00 | 210.00 | ||
EC TOTAL (IV) | 790 451.00 | 790 451.00 | ||
EE Grand total (I to V) | 890 864.00 | 890 864.00 | ||
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