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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : ARKHITEKTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-03-04 | Public | 2019-12-31 | Complete |
| 2018-04-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | ARKHITEKTON |
| Siren | 380870204 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9787 |
| Management number | 1993B01648 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 CLAMART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 540.00 | 11 947.00 | 593.00 | 12 540.00 |
BH Other financial assets | 518.00 | 518.00 | 518.00 | |
BJ TOTAL (I) | 13 058.00 | 11 947.00 | 1 111.00 | 13 058.00 |
BP Services in progress | 13 310.00 | 13 310.00 | 13 310.00 | |
BX Customers and related accounts | 40 541.00 | 40 541.00 | 40 541.00 | |
BZ Other receivables | 1 080.00 | 1 080.00 | 1 080.00 | |
CD Marketable securities | 2 500.00 | 2 500.00 | 2 500.00 | |
CH Prepaid expenses | 108.00 | 108.00 | 108.00 | |
CJ TOTAL (II) | 57 539.00 | 57 539.00 | 57 539.00 | |
CO Grand total (0 to V) | 70 597.00 | 11 947.00 | 70 597.00 | 70 597.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | -81 743.00 | -81 743.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 285.00 | 23 285.00 | ||
DL TOTAL (I) | -50 074.00 | -50 074.00 | ||
DP Provisions for Risks | 6 483.00 | 6 483.00 | ||
DR TOTAL (IV) | 6 483.00 | 6 483.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 739.00 | 27 739.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 286.00 | 30 286.00 | ||
DX Trade payables and related accounts | 1 060.00 | 1 060.00 | ||
DY Tax and social security liabilities | 41 868.00 | 41 868.00 | ||
EA Other liabilities | 1 287.00 | 1 287.00 | ||
EC TOTAL (IV) | 102 240.00 | 102 240.00 | ||
EE Grand total (I to V) | 58 649.00 | 58 649.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 534.00 | 16 534.00 | ||
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