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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : ATELIER DES ARCHITECTES MAZIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | ATELIER DES ARCHITECTES MAZIERES |
| Siren | 302182779 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 12839 |
| Management number | 2003B00028 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 666.00 | 14 666.00 | 14 666.00 | |
AT Other tangible assets | 94 013.00 | 64 293.00 | 29 720.00 | 94 013.00 |
BH Other financial assets | 789.00 | 789.00 | 789.00 | |
BJ TOTAL (I) | 109 470.00 | 78 960.00 | 30 510.00 | 109 470.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 601 096.00 | 601 096.00 | 601 096.00 | |
BZ Other receivables | 126 105.00 | 126 105.00 | 126 105.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 564 342.00 | 564 342.00 | 564 342.00 | |
CH Prepaid expenses | 16 739.00 | 16 739.00 | 16 739.00 | |
CJ TOTAL (II) | 1 408 284.00 | 1 408 284.00 | 1 408 284.00 | |
CO Grand total (0 to V) | 1 517 755.00 | 78 960.00 | 1 438 794.00 | 1 517 755.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 1 040 407.00 | 1 159 019.00 | 1 040 407.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 091.00 | -118 612.00 | 106 091.00 | |
DL TOTAL (I) | 1 154 883.00 | 1 048 791.00 | 1 154 883.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 318.00 | 12 458.00 | 2 318.00 | |
DX Trade payables and related accounts | 67 142.00 | 32 059.00 | 67 142.00 | |
DY Tax and social security liabilities | 209 831.00 | 183 655.00 | 209 831.00 | |
EA Other liabilities | 4 619.00 | 18 000.00 | 4 619.00 | |
EC TOTAL (IV) | 283 911.00 | 246 173.00 | 283 911.00 | |
EE Grand total (I to V) | 1 438 794.00 | 1 294 965.00 | 1 438 794.00 | |
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