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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : A2C ARCHITECTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-10 | Partially confidential | 2017-09-30 | Complete |
| Name | A2C ARCHITECTEURS |
| Siren | 799144159 |
| Closing | 2017-09-30 |
| Registry code | 5602 |
| Registration number | 1491 |
| Management number | 2013B00822 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 Vannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 968.00 | 6 968.00 | 6 968.00 | |
BX Customers and related accounts | 151 824.00 | 151 824.00 | 151 824.00 | |
BZ Other receivables | 18 587.00 | 18 587.00 | 18 587.00 | |
CF Cash and cash equivalents | 230 640.00 | 230 640.00 | 230 640.00 | |
CH Prepaid expenses | 492 866.00 | 492 866.00 | 492 866.00 | |
CJ TOTAL (II) | 893 917.00 | 893 917.00 | 893 917.00 | |
CO Grand total (0 to V) | 900 885.00 | 900 885.00 | 900 885.00 | |
CU Other investments | 6 968.00 | 6 968.00 | 6 968.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 302.00 | 302.00 | ||
DG Other reserves | 139.00 | 139.00 | ||
DH Retained earnings | -5 604.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 373.00 | 6 045.00 | 30 373.00 | |
DL TOTAL (I) | 60 814.00 | 30 441.00 | 60 814.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 748.00 | 1 723.00 | 1 748.00 | |
DX Trade payables and related accounts | 104 574.00 | 35 124.00 | 104 574.00 | |
DY Tax and social security liabilities | 40 977.00 | 21 070.00 | 40 977.00 | |
EB Prepaid income (2) | 692 771.00 | 302 670.00 | 692 771.00 | |
EC TOTAL (IV) | 840 070.00 | 360 587.00 | 840 070.00 | |
EE Grand total (I to V) | 900 885.00 | 391 028.00 | 900 885.00 | |
EG Accrued income and payables due within one year | 840 070.00 | 360 587.00 | 840 070.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 104 574.00 | 104 574.00 | 104 574.00 | |
8E Income Taxes | 5 360.00 | 5 360.00 | 5 360.00 | |
8L Deferred income | 692 771.00 | 692 771.00 | 692 771.00 | |
UX Other trade receivables | 151 824.00 | 151 824.00 | ||
VB VAT | 18 587.00 | 18 587.00 | ||
VI Group and Associates | 1 748.00 | 1 748.00 | 1 748.00 | |
VQ Other Taxes, Duties, and Similar Debts | 111.00 | 111.00 | 111.00 | |
VS Prepaid expenses | 492 866.00 | 492 866.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 663 277.00 | 663 277.00 | 663 277.00 | |
VW VAT | 35 506.00 | 35 506.00 | 35 506.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 840 070.00 | 840 070.00 | 840 070.00 | |
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