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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : Atelier du Vieux Bourg Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | Atelier du Vieux Bourg Architecte |
| Siren | 489428292 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 9766 |
| Management number | 2006B00231 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73630 Le Châtelard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 3 047.00 | 3 047.00 | 3 047.00 | |
028 Tangible Assets | 86 575.00 | 60 287.00 | 26 288.00 | 86 575.00 |
040 Financial Assets | 849.00 | 849.00 | 849.00 | |
044 Total Fixed Assets | 100 471.00 | 63 334.00 | 37 137.00 | 100 471.00 |
050 Raw materials, supplies, in progress | 2 700.00 | 2 700.00 | 2 700.00 | |
068 Receivables – Trade and related accounts | 20 129.00 | 20 129.00 | 20 129.00 | |
072 Receivables – Other | 4 198.00 | 4 198.00 | 4 198.00 | |
084 Cash | 3 861.00 | 3 861.00 | 3 861.00 | |
096 Total Current Assets + Prepaid Expenses | 30 888.00 | 30 888.00 | 30 888.00 | |
110 Total Assets | 131 359.00 | 63 334.00 | 68 025.00 | 131 359.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 616.00 | |||
132 Other Reserves | 6 523.00 | |||
136 Profit for the Year | 3 185.00 | |||
142 Total Equity - Total I | 20 324.00 | |||
156 Loans and similar debts | 23 458.00 | |||
166 Suppliers and related accounts | 9 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 016.00 | |||
172 Other debts | 14 974.00 | |||
176 Total debts | 47 700.00 | |||
180 Liabilities Total | 68 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 748.00 | 18 748.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 924.00 | 2 924.00 | ||
490 Total Fixed Assets (Gross Value) | 78 798.00 | 78 798.00 | ||
492 Total Fixed Assets (Increases) | 21 672.00 | 21 672.00 | ||
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