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All the information you need about ARCHITECTES ET PARTENAIRES to develop and secure your business in France
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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : ARCHITECTES ET PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-06 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-26 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-02 | Partially confidential | 2017-06-30 | Complete |
| 2017-11-02 | Public | 2016-06-30 | Complete |
| Name | ARCHITECTES ET PARTENAIRES |
| Siren | 398366542 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 1597 |
| Management number | 1994B01044 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67201 Eckbolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 55 559.00 | 52 098.00 | 3 462.00 | 55 559.00 |
AP Buildings | 71 046.00 | 71 046.00 | 71 046.00 | |
AT Other tangible assets | 91 993.00 | 77 854.00 | 14 139.00 | 91 993.00 |
BH Other financial assets | 3 286.00 | 3 286.00 | 3 286.00 | |
BJ TOTAL (I) | 221 884.00 | 200 997.00 | 20 887.00 | 221 884.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 253 128.00 | 253 128.00 | 253 128.00 | |
BZ Other receivables | 63 452.00 | 63 452.00 | 63 452.00 | |
CD Marketable securities | 125 700.00 | 125 700.00 | 125 700.00 | |
CF Cash and cash equivalents | 112 224.00 | 112 224.00 | 112 224.00 | |
CH Prepaid expenses | 18 646.00 | 18 646.00 | 18 646.00 | |
CJ TOTAL (II) | 573 150.00 | 573 150.00 | 573 150.00 | |
CO Grand total (0 to V) | 795 034.00 | 200 997.00 | 594 037.00 | 795 034.00 |
CP Shares due in less than one year | 3 286.00 | 3 286.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 6 830.00 | 6 830.00 | 6 830.00 | |
DH Retained earnings | 200 157.00 | 164 619.00 | 200 157.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 534.00 | 35 538.00 | 18 534.00 | |
DL TOTAL (I) | 313 521.00 | 294 987.00 | 313 521.00 | |
DX Trade payables and related accounts | 40 036.00 | 45 647.00 | 40 036.00 | |
DY Tax and social security liabilities | 240 481.00 | 245 090.00 | 240 481.00 | |
EA Other liabilities | 660.00 | |||
EC TOTAL (IV) | 280 516.00 | 291 397.00 | 280 516.00 | |
EE Grand total (I to V) | 594 037.00 | 586 383.00 | 594 037.00 | |
EG Accrued income and payables due within one year | 280 516.00 | 291 397.00 | 280 516.00 | |
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