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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : NOUVEL ATELIER D ARCHITECTURE DE KAAN COSKUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-07 | Partially confidential | 2015-12-31 | Complete |
| Name | NOUVEL ATELIER D ARCHITECTURE DE KAAN COSKUN |
| Siren | 490686359 |
| Closing | 2015-12-31 |
| Registry code | 1305 |
| Registration number | 694 |
| Management number | 2006B40151 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 ARLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 714.00 | 4 714.00 | 4 714.00 | |
AT Other tangible assets | 17 681.00 | 16 130.00 | 1 551.00 | 17 681.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 22 425.00 | 20 844.00 | 1 581.00 | 22 425.00 |
BX Customers and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
BZ Other receivables | 43 460.00 | 43 460.00 | 43 460.00 | |
CF Cash and cash equivalents | 6 956.00 | 6 956.00 | 6 956.00 | |
CH Prepaid expenses | 313.00 | 313.00 | 313.00 | |
CJ TOTAL (II) | 61 530.00 | 61 530.00 | 61 530.00 | |
CO Grand total (0 to V) | 83 955.00 | 20 844.00 | 63 111.00 | 83 955.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DH Retained earnings | -50 003.00 | -51 696.00 | -50 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 193.00 | 1 693.00 | -13 193.00 | |
DL TOTAL (I) | -60 446.00 | -47 253.00 | -60 446.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 951.00 | 5 951.00 | 5 951.00 | |
DX Trade payables and related accounts | 3 760.00 | 3 598.00 | 3 760.00 | |
DY Tax and social security liabilities | 110 764.00 | 80 990.00 | 110 764.00 | |
EC TOTAL (IV) | 123 557.00 | 103 220.00 | 123 557.00 | |
EE Grand total (I to V) | 63 111.00 | 55 967.00 | 63 111.00 | |
EG Accrued income and payables due within one year | 123 557.00 | 103 220.00 | 123 557.00 | |
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