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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : PRISME ARCHITECTES S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | PRISME ARCHITECTES S.A.R.L. |
| Siren | 379138936 |
| Closing | 2016-12-31 |
| Registry code | 2901 |
| Registration number | 3774 |
| Management number | 1990B00312 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 809.00 | 29 809.00 | 29 809.00 | |
AH Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
AT Other tangible assets | 125 351.00 | 124 987.00 | 364.00 | 125 351.00 |
BD Other fixed assets | 995.00 | 980.00 | 15.00 | 995.00 |
BJ TOTAL (I) | 247 624.00 | 155 776.00 | 91 849.00 | 247 624.00 |
BX Customers and related accounts | 80 566.00 | 65 779.00 | 14 787.00 | 80 566.00 |
BZ Other receivables | 286 813.00 | 67 000.00 | 219 813.00 | 286 813.00 |
CF Cash and cash equivalents | 473.00 | 473.00 | 473.00 | |
CH Prepaid expenses | 812.00 | 812.00 | 812.00 | |
CJ TOTAL (II) | 368 664.00 | 132 779.00 | 235 884.00 | 368 664.00 |
CO Grand total (0 to V) | 616 288.00 | 288 555.00 | 327 733.00 | 616 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 19 604.00 | 19 604.00 | 19 604.00 | |
DG Other reserves | 379 054.00 | 379 054.00 | 379 054.00 | |
DH Retained earnings | -454 850.00 | -384 823.00 | -454 850.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 892.00 | -70 027.00 | 2 892.00 | |
DL TOTAL (I) | 196 700.00 | 193 808.00 | 196 700.00 | |
DP Provisions for Risks | 4 500.00 | 4 500.00 | 4 500.00 | |
DR TOTAL (IV) | 4 500.00 | 4 500.00 | 4 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 594.00 | 73 328.00 | 73 594.00 | |
DX Trade payables and related accounts | 34 580.00 | 26 168.00 | 34 580.00 | |
DY Tax and social security liabilities | 15 990.00 | 16 749.00 | 15 990.00 | |
EA Other liabilities | 2 369.00 | 265.00 | 2 369.00 | |
EC TOTAL (IV) | 126 533.00 | 116 509.00 | 126 533.00 | |
EE Grand total (I to V) | 327 733.00 | 314 817.00 | 327 733.00 | |
EG Accrued income and payables due within one year | 126 533.00 | 116 509.00 | 126 533.00 | |
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