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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : DAVID LIMAYRAC ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | DAVID LIMAYRAC ARCHITECTE |
| Siren | 818779787 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 6885 |
| Management number | 2016B00592 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 492.00 | 829.00 | 3 663.00 | 4 492.00 |
028 Tangible Assets | 5 264.00 | 1 047.00 | 4 216.00 | 5 264.00 |
044 Total Fixed Assets | 9 757.00 | 1 877.00 | 7 879.00 | 9 757.00 |
068 Receivables – Trade and related accounts | 18 964.00 | 18 964.00 | 18 964.00 | |
072 Receivables – Other | 1 327.00 | 1 327.00 | 1 327.00 | |
084 Cash | 40 148.00 | 40 148.00 | 40 148.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 60 858.00 | 60 858.00 | 60 858.00 | |
110 Total Assets | 70 615.00 | 1 877.00 | 68 738.00 | 70 615.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 37 937.00 | |||
142 Total Equity - Total I | 45 937.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 6 801.00 | |||
172 Other debts | 15 984.00 | |||
176 Total debts | 22 800.00 | |||
180 Liabilities Total | 68 738.00 | |||
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