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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : EURL D'ARCHITECTURE PHILIPPE BURBAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2017-10-27 | Partially confidential | 2015-12-31 | Complete |
| Name | EURL D'ARCHITECTURE PHILIPPE BURBAN |
| Siren | 342901634 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 46031 |
| Management number | 1987B03441 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 64 028.00 | 64 028.00 | 64 028.00 | |
AT Other tangible assets | 18 395.00 | 15 814.00 | 2 580.00 | 18 395.00 |
BJ TOTAL (I) | 82 424.00 | 15 814.00 | 66 609.00 | 82 424.00 |
BZ Other receivables | 705.00 | 705.00 | 705.00 | |
CJ TOTAL (II) | 705.00 | 705.00 | 705.00 | |
CO Grand total (0 to V) | 83 129.00 | 15 814.00 | 67 314.00 | 83 129.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DE Statutory or contractual reserves | 762.00 | 762.00 | ||
DH Retained earnings | 23 468.00 | 23 468.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 882.00 | 882.00 | ||
DL TOTAL (I) | 32 735.00 | 32 735.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 463.00 | 1 463.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 650.00 | 650.00 | ||
DY Tax and social security liabilities | 1 685.00 | 1 685.00 | ||
EA Other liabilities | 32 464.00 | 32 464.00 | ||
EC TOTAL (IV) | 34 578.00 | 34 578.00 | ||
EE Grand total (I to V) | 67 314.00 | 67 314.00 | ||
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