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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : GAUDIN - RIBOULOT ARCHITECTES ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-19 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-30 | Partially confidential | 2016-09-30 | Complete |
| Name | GAUDIN - RIBOULOT ARCHITECTES ASSOCIES |
| Siren | 414631770 |
| Closing | 2016-09-30 |
| Registry code | 8602 |
| Registration number | 1611 |
| Management number | 1997D00300 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 Poitiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 102.00 | 26 013.00 | 4 089.00 | 30 102.00 |
AH Goodwill | 128 515.00 | 128 515.00 | 128 515.00 | |
AP Buildings | 3 463.00 | 1 624.00 | 1 839.00 | 3 463.00 |
AT Other tangible assets | 93 150.00 | 72 180.00 | 20 969.00 | 93 150.00 |
BJ TOTAL (I) | 255 230.00 | 99 817.00 | 155 413.00 | 255 230.00 |
BV Advances and down payments on orders | 8 530.00 | 8 530.00 | 8 530.00 | |
BX Customers and related accounts | 6 156.00 | 6 156.00 | 6 156.00 | |
BZ Other receivables | 14 841.00 | 14 841.00 | 14 841.00 | |
CD Marketable securities | 740 000.00 | 740 000.00 | 740 000.00 | |
CF Cash and cash equivalents | 219 225.00 | 219 225.00 | 219 225.00 | |
CH Prepaid expenses | 17 932.00 | 17 932.00 | 17 932.00 | |
CJ TOTAL (II) | 1 006 683.00 | 1 006 683.00 | 1 006 683.00 | |
CO Grand total (0 to V) | 1 261 913.00 | 99 817.00 | 1 162 096.00 | 1 261 913.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 892 182.00 | 824 962.00 | 892 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 824.00 | 112 221.00 | 117 824.00 | |
DL TOTAL (I) | 1 026 506.00 | 953 682.00 | 1 026 506.00 | |
DU Loans and Debts from Credit Institutions (3) | 84.00 | 78.00 | 84.00 | |
DX Trade payables and related accounts | 3 823.00 | 6 493.00 | 3 823.00 | |
DY Tax and social security liabilities | 131 683.00 | 171 064.00 | 131 683.00 | |
EC TOTAL (IV) | 135 590.00 | 177 634.00 | 135 590.00 | |
EE Grand total (I to V) | 1 162 096.00 | 1 131 316.00 | 1 162 096.00 | |
EG Accrued income and payables due within one year | 135 590.00 | 177 635.00 | 135 590.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 84.00 | 78.00 | 84.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 88 595.00 | 11 252.00 | 30.00 | 88 595.00 |
PE DEPRECIATION Total including other intangible assets | 24 488.00 | 1 525.00 | 24 488.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 823.00 | 3 823.00 | 3 823.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 135 590.00 | 135 590.00 | 135 590.00 | |
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