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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : LACOUDRE ARCHITECTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Partially confidential | 2016-12-31 | Complete |
| Name | LACOUDRE ARCHITECTURES |
| Siren | 394440705 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 87089 |
| Management number | 1994B05151 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 730.00 | 11 730.00 | 11 730.00 | |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AT Other tangible assets | 183 293.00 | 45 874.00 | 137 420.00 | 183 293.00 |
BH Other financial assets | 3 386.00 | 3 386.00 | 3 386.00 | |
BJ TOTAL (I) | 221 277.00 | 57 604.00 | 163 673.00 | 221 277.00 |
BV Advances and down payments on orders | 1 440.00 | 1 440.00 | 1 440.00 | |
BX Customers and related accounts | 312 032.00 | 312 032.00 | 312 032.00 | |
BZ Other receivables | 16 814.00 | 16 814.00 | 16 814.00 | |
CF Cash and cash equivalents | 269 281.00 | 269 281.00 | 269 281.00 | |
CH Prepaid expenses | 15 963.00 | 15 963.00 | 15 963.00 | |
CJ TOTAL (II) | 615 530.00 | 615 530.00 | 615 530.00 | |
CO Grand total (0 to V) | 836 807.00 | 57 604.00 | 779 203.00 | 836 807.00 |
| 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 | |
DF Regulated reserves (1) | 2 339.00 | 2 339.00 | 2 339.00 | |
DH Retained earnings | 284 750.00 | 587 686.00 | 284 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 221 605.00 | 12 024.00 | 221 605.00 | |
DL TOTAL (I) | 517 079.00 | 610 433.00 | 517 079.00 | |
DU Loans and Debts from Credit Institutions (3) | 86.00 | 123.00 | 86.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 777.00 | 10 000.00 | 8 777.00 | |
DX Trade payables and related accounts | 51 074.00 | 43 554.00 | 51 074.00 | |
DY Tax and social security liabilities | 175 374.00 | 66 182.00 | 175 374.00 | |
EA Other liabilities | 26 812.00 | 1 833.00 | 26 812.00 | |
EC TOTAL (IV) | 262 125.00 | 121 692.00 | 262 125.00 | |
EE Grand total (I to V) | 779 203.00 | 732 125.00 | 779 203.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 8 777.00 | 8 777.00 | 8 777.00 | |
8B Suppliers and Related Accounts | 51 074.00 | 51 074.00 | 51 074.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 26 812.00 | 26 812.00 | 26 812.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 348 195.00 | 344 809.00 | 3 386.00 | 348 195.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 262 125.00 | 262 125.00 | 262 125.00 | |
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