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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : ARCHR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | ARCHR |
| Siren | 848909933 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60090 |
| Management number | 2019B02494 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 142.00 | 1 142.00 | 1 142.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 1 191.00 | 1 191.00 | 1 191.00 | |
068 Receivables – Trade and related accounts | 291 013.00 | 291 013.00 | 291 013.00 | |
072 Receivables – Other | 43 779.00 | 43 779.00 | 43 779.00 | |
084 Cash | 126 799.00 | 126 799.00 | 126 799.00 | |
092 Prepaid expenses | 756.00 | 756.00 | 756.00 | |
096 Total Current Assets + Prepaid Expenses | 462 350.00 | 462 350.00 | 462 350.00 | |
110 Total Assets | 463 540.00 | 463 540.00 | 463 540.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 5 746.00 | |||
132 Other Reserves | 32 674.00 | |||
136 Profit for the Year | 68 560.00 | |||
142 Total Equity - Total I | 166 980.00 | |||
166 Suppliers and related accounts | 216 923.00 | |||
172 Other debts | 79 637.00 | |||
176 Total debts | 296 560.00 | |||
180 Liabilities Total | 463 540.00 | |||
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