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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : ARCHITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Partially confidential | 2017-06-30 | Complete |
| Name | ARCHITECH |
| Siren | 817430929 |
| Closing | 2017-06-30 |
| Registry code | 8701 |
| Registration number | 1620 |
| Management number | 2015B00708 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87220 Feytiat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 300.00 | 5 300.00 | 5 300.00 | |
AH Goodwill | 74 885.00 | 74 885.00 | 74 885.00 | |
AT Other tangible assets | 148 485.00 | 22 326.00 | 126 158.00 | 148 485.00 |
BH Other financial assets | 5 800.00 | 5 800.00 | 5 800.00 | |
BJ TOTAL (I) | 234 470.00 | 27 626.00 | 206 843.00 | 234 470.00 |
BT Goods | 196 836.00 | 196 836.00 | 196 836.00 | |
BV Advances and down payments on orders | 185.00 | 185.00 | 185.00 | |
BX Customers and related accounts | 12 919.00 | 12 919.00 | 12 919.00 | |
BZ Other receivables | 3 515.00 | 3 515.00 | 3 515.00 | |
CF Cash and cash equivalents | 45.00 | 45.00 | 45.00 | |
CH Prepaid expenses | 1 629.00 | 1 629.00 | 1 629.00 | |
CJ TOTAL (II) | 215 131.00 | 215 131.00 | 215 131.00 | |
CO Grand total (0 to V) | 449 601.00 | 27 626.00 | 421 975.00 | 449 601.00 |
CP Shares due in less than one year | 5 800.00 | 5 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 033.00 | -32 033.00 | ||
DL TOTAL (I) | 27 966.00 | 27 966.00 | ||
DU Loans and Debts from Credit Institutions (3) | 217 078.00 | 217 078.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 362.00 | 80 362.00 | ||
DW Advances and down payments received on current orders | 13 246.00 | 13 246.00 | ||
DX Trade payables and related accounts | 60 308.00 | 60 308.00 | ||
DY Tax and social security liabilities | 23 013.00 | 23 013.00 | ||
EC TOTAL (IV) | 394 009.00 | 394 009.00 | ||
EE Grand total (I to V) | 421 975.00 | 421 975.00 | ||
EG Accrued income and payables due within one year | 213 568.00 | 213 568.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 682.00 | 14 682.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 2.00 | 2.00 | ||
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