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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : AGENCE BGL ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-26 | Public | 2020-09-30 | Complete |
| 2020-06-18 | Public | 2019-09-30 | Complete |
| 2019-05-21 | Public | 2018-09-30 | Complete |
| 2018-03-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-10 | Partially confidential | 2016-09-30 | Complete |
| Name | AGENCE BGL ARCHITECTURE |
| Siren | 428166367 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 3783 |
| Management number | 1999B01438 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67202 Wolfisheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 002.00 | 19 826.00 | 176.00 | 20 002.00 |
AT Other tangible assets | 68 814.00 | 50 237.00 | 18 577.00 | 68 814.00 |
BJ TOTAL (I) | 88 816.00 | 70 063.00 | 18 753.00 | 88 816.00 |
BX Customers and related accounts | 422 979.00 | 3 256.00 | 419 723.00 | 422 979.00 |
BZ Other receivables | 52 449.00 | 52 449.00 | 52 449.00 | |
CF Cash and cash equivalents | 206 744.00 | 206 744.00 | 206 744.00 | |
CH Prepaid expenses | 15 205.00 | 15 205.00 | 15 205.00 | |
CJ TOTAL (II) | 697 376.00 | 3 256.00 | 694 120.00 | 697 376.00 |
CO Grand total (0 to V) | 786 193.00 | 73 319.00 | 712 873.00 | 786 193.00 |
CR Shares due in more than one year | 3 894.00 | 3 894.00 | ||
| 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 | |
DG Other reserves | 323 763.00 | 273 781.00 | 323 763.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 081.00 | 49 983.00 | 42 081.00 | |
DL TOTAL (I) | 376 844.00 | 334 763.00 | 376 844.00 | |
DU Loans and Debts from Credit Institutions (3) | 302.00 | 317.00 | 302.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 254.00 | 254.00 | 254.00 | |
DX Trade payables and related accounts | 151 220.00 | 97 533.00 | 151 220.00 | |
DY Tax and social security liabilities | 131 461.00 | 143 953.00 | 131 461.00 | |
EA Other liabilities | 715.00 | 7 241.00 | 715.00 | |
EB Prepaid income (2) | 52 077.00 | 38 182.00 | 52 077.00 | |
EC TOTAL (IV) | 336 029.00 | 287 480.00 | 336 029.00 | |
EE Grand total (I to V) | 712 873.00 | 622 243.00 | 712 873.00 | |
EG Accrued income and payables due within one year | 336 029.00 | 287 480.00 | 336 029.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 302.00 | 317.00 | 302.00 | |
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