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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : ARCHIMOTION EURL D ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Partially confidential | 2019-06-30 | Simplified |
| 2018-10-02 | Partially confidential | 2018-06-30 | Simplified |
| 2017-10-18 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-10 | Partially confidential | 2016-06-30 | Simplified |
| Name | ARCHIMOTION EURL D ARCHITECTURE |
| Siren | 521584631 |
| Closing | 2016-06-30 |
| Registry code | 7402 |
| Registration number | 814 |
| Management number | 2010B00203 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74250 Fillinges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 990.00 | 2 990.00 | 2 990.00 | |
028 Tangible Assets | 5 246.00 | 1 751.00 | 3 495.00 | 5 246.00 |
044 Total Fixed Assets | 8 236.00 | 4 741.00 | 3 495.00 | 8 236.00 |
050 Raw materials, supplies, in progress | 5 355.00 | 5 355.00 | 5 355.00 | |
072 Receivables – Other | 561.00 | 561.00 | 561.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 11 879.00 | 11 879.00 | 11 879.00 | |
096 Total Current Assets + Prepaid Expenses | 27 795.00 | 27 795.00 | 27 795.00 | |
110 Total Assets | 36 030.00 | 4 741.00 | 31 290.00 | 36 030.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 048.00 | |||
136 Profit for the Year | 1 488.00 | |||
142 Total Equity - Total I | 23 536.00 | |||
166 Suppliers and related accounts | 1 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 419.00 | |||
172 Other debts | 6 682.00 | |||
176 Total debts | 7 754.00 | |||
180 Liabilities Total | 31 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52.00 | |||
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