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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : EN ACT - ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| Name | EN ACT - ARCHITECTURE |
| Siren | 438931677 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 898 |
| Management number | 2001B80098 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76260 Eu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 164 825.00 | 161 749.00 | 3 075.00 | 164 825.00 |
AH Goodwill | 478 837.00 | 2 611.00 | 476 226.00 | 478 837.00 |
AR Technical installations, industrial equipment and tools | 1 426.00 | 1 017.00 | 408.00 | 1 426.00 |
AT Other tangible assets | 377 221.00 | 348 232.00 | 28 989.00 | 377 221.00 |
BH Other financial assets | 1 863.00 | 1 863.00 | 1 863.00 | |
BJ TOTAL (I) | 1 050 171.00 | 513 609.00 | 536 562.00 | 1 050 171.00 |
BN Goods in progress | 92 100.00 | 92 100.00 | 92 100.00 | |
BX Customers and related accounts | 393 535.00 | 47 963.00 | 345 572.00 | 393 535.00 |
BZ Other receivables | 41 291.00 | 41 291.00 | 41 291.00 | |
CF Cash and cash equivalents | 10 714.00 | 10 714.00 | 10 714.00 | |
CH Prepaid expenses | 102 737.00 | 102 737.00 | 102 737.00 | |
CJ TOTAL (II) | 640 377.00 | 47 963.00 | 592 414.00 | 640 377.00 |
CO Grand total (0 to V) | 1 690 548.00 | 561 572.00 | 1 128 976.00 | 1 690 548.00 |
CU Other investments | 26 000.00 | 26 000.00 | 26 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 50 000.00 | 500 000.00 | |
DB Share, merger, contribution premiums, etc. | 34 446.00 | 34 446.00 | ||
DD Legal reserve (1) | 15 086.00 | 1 000.00 | 15 086.00 | |
DG Other reserves | 118 543.00 | 11 304.00 | 118 543.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -110 612.00 | 1 058.00 | -110 612.00 | |
DK Regulated provisions | 7.00 | |||
DL TOTAL (I) | 557 462.00 | 63 370.00 | 557 462.00 | |
DQ Provisions for Expenses | 11 892.00 | 1 189.00 | 11 892.00 | |
DR TOTAL (IV) | 11 892.00 | 1 189.00 | 11 892.00 | |
DU Loans and Debts from Credit Institutions (3) | 131 942.00 | 17 768.00 | 131 942.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 180 155.00 | 8 053.00 | 180 155.00 | |
DX Trade payables and related accounts | 21 231.00 | 3 330.00 | 21 231.00 | |
DY Tax and social security liabilities | 212 985.00 | 21 296.00 | 212 985.00 | |
DZ Fixed asset liabilities and related accounts | 1 855.00 | |||
EA Other liabilities | 13 309.00 | 13 309.00 | ||
EB Prepaid income (2) | 625.00 | |||
EC TOTAL (IV) | 559 621.00 | 52 928.00 | 559 621.00 | |
EE Grand total (I to V) | 1 128 976.00 | 117 487.00 | 1 128 976.00 | |
EG Accrued income and payables due within one year | 465 371.00 | 42 311.00 | 465 371.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 598.00 | 2 526.00 | 5 598.00 | |
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