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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : ATELIER D ARCHITECTURE SAINT-ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-06-30 | Simplified |
| 2021-02-24 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-15 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-13 | Public | 2018-06-30 | Complete |
| 2018-07-24 | Public | 2017-06-30 | Complete |
| 2017-06-20 | Partially confidential | 2016-06-30 | Complete |
| Name | ATELIER D ARCHITECTURE SAINT-ANTOINE |
| Siren | 794849141 |
| Closing | 2016-06-30 |
| Registry code | 8801 |
| Registration number | 2441 |
| Management number | 2013B00490 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88270 Harol |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 1 066.00 | 1 066.00 | 1 066.00 | |
CF Cash and cash equivalents | 22 592.00 | 22 592.00 | 22 592.00 | |
CJ TOTAL (II) | 27 258.00 | 27 258.00 | 27 258.00 | |
CO Grand total (0 to V) | 27 258.00 | 27 258.00 | 27 258.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -649.00 | -469.00 | -649.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 562.00 | -179.00 | 3 562.00 | |
DL TOTAL (I) | 4 912.00 | 1 350.00 | 4 912.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 412.00 | 5 879.00 | 11 412.00 | |
DX Trade payables and related accounts | 6 400.00 | 2 189.00 | 6 400.00 | |
DY Tax and social security liabilities | 4 533.00 | 2 780.00 | 4 533.00 | |
EC TOTAL (IV) | 22 346.00 | 10 850.00 | 22 346.00 | |
EE Grand total (I to V) | 27 258.00 | 12 200.00 | 27 258.00 | |
EG Accrued income and payables due within one year | 22 346.00 | 10 850.00 | 22 346.00 | |
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