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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : Leader ArchiMade Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| Name | Leader ArchiMade Group |
| Siren | 877819482 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 24248 |
| Management number | 2019B03574 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 Puéchabon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 602.00 | 602.00 | 602.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 819.00 | 819.00 | 819.00 | |
110 Total Assets | 10 819.00 | 10 819.00 | 10 819.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 859.00 | |||
136 Profit for the Year | -1 122.00 | |||
142 Total Equity - Total I | 5 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 801.00 | |||
172 Other debts | 5 801.00 | |||
176 Total debts | 5 801.00 | |||
180 Liabilities Total | 10 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 608.00 | 3 859.00 | 1 608.00 | |
264 Total operating expenses | 1 608.00 | 3 859.00 | 1 608.00 | |
270 Operating profit | -1 608.00 | -3 859.00 | -1 608.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -1 122.00 | -3 859.00 | -1 122.00 | |
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