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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : F G D N ARCHITECTES ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Partially confidential | 2016-12-31 | Complete |
| Name | F G D N ARCHITECTES ASSOCIES |
| Siren | 418264248 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13227 |
| Management number | 1998B05803 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 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 | 6 114.00 | 6 114.00 | 6 114.00 | |
AT Other tangible assets | 511 998.00 | 315 032.00 | 196 966.00 | 511 998.00 |
BH Other financial assets | 16 774.00 | 16 774.00 | 16 774.00 | |
BJ TOTAL (I) | 534 886.00 | 321 146.00 | 213 740.00 | 534 886.00 |
BX Customers and related accounts | 530 629.00 | 530 629.00 | 530 629.00 | |
BZ Other receivables | 57 088.00 | 57 088.00 | 57 088.00 | |
CF Cash and cash equivalents | 13 318.00 | 13 318.00 | 13 318.00 | |
CH Prepaid expenses | 21 948.00 | 21 948.00 | 21 948.00 | |
CJ TOTAL (II) | 622 984.00 | 622 984.00 | 622 984.00 | |
CO Grand total (0 to V) | 1 157 870.00 | 321 146.00 | 836 724.00 | 1 157 870.00 |
| 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 | |
DG Other reserves | 425 090.00 | 421 024.00 | 425 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 956.00 | 4 066.00 | -33 956.00 | |
DL TOTAL (I) | 399 518.00 | 433 474.00 | 399 518.00 | |
DR TOTAL (IV) | 1.00 | 1.00 | 1.00 | |
DU Loans and Debts from Credit Institutions (3) | 510.00 | 462.00 | 510.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 053.00 | 8 305.00 | 14 053.00 | |
DX Trade payables and related accounts | 133 641.00 | 121 492.00 | 133 641.00 | |
DY Tax and social security liabilities | 255 097.00 | 233 888.00 | 255 097.00 | |
EA Other liabilities | 33 907.00 | 1 018.00 | 33 907.00 | |
EC TOTAL (IV) | 437 206.00 | 365 166.00 | 437 206.00 | |
EE Grand total (I to V) | 836 724.00 | 798 640.00 | 836 724.00 | |
| 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 | 14 053.00 | 14 053.00 | 14 053.00 | |
8B Suppliers and Related Accounts | 133 641.00 | 133 641.00 | 133 641.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 33 907.00 | 33 907.00 | 33 907.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 626 440.00 | 609 665.00 | 16 774.00 | 626 440.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 437 206.00 | 437 206.00 | 437 206.00 | |
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