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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : BLOND ET ROUX ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-21 | Partially confidential | 2016-12-31 | Complete |
| Name | BLOND ET ROUX ARCHITECTES |
| Siren | 448892000 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41020 |
| Management number | 2003B09671 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 495.00 | 24 495.00 | 24 495.00 | |
AT Other tangible assets | 63 139.00 | 53 839.00 | 9 299.00 | 63 139.00 |
BJ TOTAL (I) | 87 635.00 | 78 335.00 | 9 299.00 | 87 635.00 |
BX Customers and related accounts | 509 601.00 | 509 601.00 | 509 601.00 | |
BZ Other receivables | 8 040.00 | 8 040.00 | 8 040.00 | |
CH Prepaid expenses | 16 374.00 | 16 374.00 | 16 374.00 | |
CJ TOTAL (II) | 534 016.00 | 534 016.00 | 534 016.00 | |
CO Grand total (0 to V) | 621 651.00 | 78 335.00 | 543 315.00 | 621 651.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 122 762.00 | 122 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 176.00 | 26 176.00 | ||
DL TOTAL (I) | 157 189.00 | 157 189.00 | ||
DU Loans and Debts from Credit Institutions (3) | 165 363.00 | 165 363.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 184.00 | 11 184.00 | ||
DX Trade payables and related accounts | 76 335.00 | 76 335.00 | ||
DY Tax and social security liabilities | 132 231.00 | 132 231.00 | ||
EA Other liabilities | 1 012.00 | 1 012.00 | ||
EC TOTAL (IV) | 386 126.00 | 386 126.00 | ||
EE Grand total (I to V) | 543 315.00 | 543 315.00 | ||
EG Accrued income and payables due within one year | 373 266.00 | 373 266.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 147 068.00 | 147 068.00 | ||
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