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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ARIACH V SAUTOU & ASSOCIES ARCHITECTES-URBANISME-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | ARIACH V SAUTOU & ASSOCIES ARCHITECTES-URBANISME-CONSEIL |
| Siren | 493482434 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 14917 |
| Management number | 2007B00244 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 011.00 | 8 058.00 | 953.00 | 9 011.00 |
AT Other tangible assets | 47 619.00 | 17 463.00 | 30 156.00 | 47 619.00 |
BJ TOTAL (I) | 56 652.00 | 25 521.00 | 31 131.00 | 56 652.00 |
BX Customers and related accounts | 13 217.00 | 13 217.00 | 13 217.00 | |
BZ Other receivables | 170.00 | 170.00 | 170.00 | |
CD Marketable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
CF Cash and cash equivalents | 51 137.00 | 51 137.00 | 51 137.00 | |
CH Prepaid expenses | 281.00 | 281.00 | 281.00 | |
CJ TOTAL (II) | 72 804.00 | 72 804.00 | 72 804.00 | |
CO Grand total (0 to V) | 129 456.00 | 25 521.00 | 103 935.00 | 129 456.00 |
CU Other investments | 22.00 | 22.00 | 22.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 42 113.00 | 40 764.00 | 42 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 521.00 | 1 349.00 | 1 521.00 | |
DL TOTAL (I) | 65 634.00 | 64 113.00 | 65 634.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 867.00 | 35 571.00 | 26 867.00 | |
DX Trade payables and related accounts | 195.00 | 382.00 | 195.00 | |
DY Tax and social security liabilities | 10 258.00 | 5 811.00 | 10 258.00 | |
EA Other liabilities | 981.00 | 981.00 | ||
EC TOTAL (IV) | 38 301.00 | 41 765.00 | 38 301.00 | |
EE Grand total (I to V) | 103 935.00 | 105 878.00 | 103 935.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 74 342.00 | |||
FJ Net sales | 74 342.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 70.00 | |||
FR Total operating income (I) | 74 412.00 | |||
FW Other purchases and external expenses | 21 809.00 | |||
FX Taxes, duties, and similar payments | 793.00 | |||
FY Salaries and Wages | 45 143.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 880.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 72 628.00 | |||
GG - OPERATING RESULT (I - II) | 1 784.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 263.00 | 238.00 | 263.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 74 412.00 | 57 310.00 | 74 412.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 891.00 | 55 960.00 | 72 891.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 521.00 | 1 349.00 | 1 521.00 | |
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