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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : ARCHI LARDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| Name | ARCHI LARDEAU |
| Siren | 892596107 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 27258 |
| Management number | 2021B00078 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 114.00 | 21 204.00 | 11 910.00 | 33 114.00 |
AH Goodwill | 340 333.00 | 340 333.00 | 340 333.00 | |
AR Technical installations, industrial equipment and tools | 3 000.00 | 3 000.00 | 3 000.00 | |
AT Other tangible assets | 158 018.00 | 28 754.00 | 129 263.00 | 158 018.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 534 865.00 | 52 959.00 | 481 906.00 | 534 865.00 |
BN Goods in progress | 213 998.00 | 213 998.00 | 213 998.00 | |
BX Customers and related accounts | 271 340.00 | 271 340.00 | 271 340.00 | |
BZ Other receivables | 63 428.00 | 63 428.00 | 63 428.00 | |
CF Cash and cash equivalents | 27 494.00 | 27 494.00 | 27 494.00 | |
CH Prepaid expenses | 24 133.00 | 24 133.00 | 24 133.00 | |
CJ TOTAL (II) | 600 393.00 | 600 393.00 | 600 393.00 | |
CO Grand total (0 to V) | 1 135 258.00 | 52 959.00 | 1 082 299.00 | 1 135 258.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 439 093.00 | 439 093.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 486.00 | 21 486.00 | ||
DL TOTAL (I) | 460 579.00 | 460 579.00 | ||
DU Loans and Debts from Credit Institutions (3) | 179 273.00 | 179 273.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 220.00 | 26 220.00 | ||
DX Trade payables and related accounts | 43 657.00 | 43 657.00 | ||
DY Tax and social security liabilities | 372 571.00 | 372 571.00 | ||
EC TOTAL (IV) | 621 721.00 | 621 721.00 | ||
EE Grand total (I to V) | 1 082 299.00 | 1 082 299.00 | ||
EG Accrued income and payables due within one year | 511 992.00 | 511 992.00 | ||
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