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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : BERRANGER & VINCENT ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-05-21 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-04 | Partially confidential | 2017-03-31 | Complete |
| 2017-03-28 | Partially confidential | 2016-03-31 | Complete |
| Name | BERRANGER & VINCENT ARCHITECTES |
| Siren | 489042648 |
| Closing | 2016-03-31 |
| Registry code | 4401 |
| Registration number | 3808 |
| Management number | 2006B00634 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 615.00 | 13 882.00 | 4 733.00 | 18 615.00 |
AH Goodwill | 1 735.00 | 1 735.00 | 1 735.00 | |
AT Other tangible assets | 138 633.00 | 41 852.00 | 96 781.00 | 138 633.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BH Other financial assets | 85.00 | 85.00 | 85.00 | |
BJ TOTAL (I) | 159 084.00 | 55 734.00 | 103 350.00 | 159 084.00 |
BP Services in progress | 21 400.00 | 21 400.00 | 21 400.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 179 068.00 | 17 499.00 | 161 569.00 | 179 068.00 |
BZ Other receivables | 79 572.00 | 79 572.00 | 79 572.00 | |
CF Cash and cash equivalents | 486 164.00 | 486 164.00 | 486 164.00 | |
CH Prepaid expenses | 3 165.00 | 3 165.00 | 3 165.00 | |
CJ TOTAL (II) | 769 371.00 | 17 499.00 | 751 871.00 | 769 371.00 |
CO Grand total (0 to V) | 928 455.00 | 73 233.00 | 855 221.00 | 928 455.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 495 439.00 | 355 378.00 | 495 439.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 460.00 | 140 061.00 | 82 460.00 | |
DL TOTAL (I) | 588 899.00 | 506 439.00 | 588 899.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 181.00 | 18 813.00 | 53 181.00 | |
DX Trade payables and related accounts | 82 073.00 | 98 429.00 | 82 073.00 | |
DY Tax and social security liabilities | 130 581.00 | 150 317.00 | 130 581.00 | |
EA Other liabilities | 345.00 | 345.00 | ||
EB Prepaid income (2) | 143.00 | 279.00 | 143.00 | |
EC TOTAL (IV) | 266 323.00 | 267 838.00 | 266 323.00 | |
EE Grand total (I to V) | 855 221.00 | 774 277.00 | 855 221.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 53 181.00 | 53 181.00 | 53 181.00 | |
8B Suppliers and Related Accounts | 82 073.00 | 82 073.00 | 82 073.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 345.00 | 345.00 | 345.00 | |
8L Deferred income | 143.00 | 143.00 | 143.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 261 891.00 | 261 806.00 | 85.00 | 261 891.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 266 323.00 | 266 323.00 | 266 323.00 | |
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