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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : FRA ARCHITECTES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-24 | Partially confidential | 2016-12-31 | Complete |
| Name | FRA ARCHITECTES SARL |
| Siren | 441887841 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32925 |
| Management number | 2002B07202 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 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 | 35 017.00 | 29 542.00 | 5 475.00 | 35 017.00 |
AH Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
AT Other tangible assets | 124 509.00 | 89 351.00 | 35 158.00 | 124 509.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 210 137.00 | 118 893.00 | 91 244.00 | 210 137.00 |
BX Customers and related accounts | 892 715.00 | 156 522.00 | 736 192.00 | 892 715.00 |
BZ Other receivables | 92 853.00 | 92 853.00 | 92 853.00 | |
CD Marketable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 491 275.00 | 491 275.00 | 491 275.00 | |
CH Prepaid expenses | 4 240.00 | 4 240.00 | 4 240.00 | |
CJ TOTAL (II) | 1 541 082.00 | 156 522.00 | 1 384 560.00 | 1 541 082.00 |
CO Grand total (0 to V) | 1 751 219.00 | 275 415.00 | 1 475 804.00 | 1 751 219.00 |
CU Other investments | 12 500.00 | 12 500.00 | 12 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DB Share, merger, contribution premiums, etc. | 46 250.00 | 46 250.00 | 46 250.00 | |
DD Legal reserve (1) | 3 750.00 | 3 750.00 | 3 750.00 | |
DG Other reserves | 516 565.00 | 361 216.00 | 516 565.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 508.00 | 194 016.00 | 134 508.00 | |
DL TOTAL (I) | 738 573.00 | 642 732.00 | 738 573.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 710.00 | 32 608.00 | 27 710.00 | |
DX Trade payables and related accounts | 344 706.00 | 576 272.00 | 344 706.00 | |
DY Tax and social security liabilities | 356 872.00 | 259 478.00 | 356 872.00 | |
EA Other liabilities | 5 888.00 | 10 904.00 | 5 888.00 | |
EC TOTAL (IV) | 735 177.00 | 879 262.00 | 735 177.00 | |
ED (V) | 2 054.00 | 2 054.00 | ||
EE Grand total (I to V) | 1 475 804.00 | 1 521 994.00 | 1 475 804.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 125 361.00 | 31 161.00 | 125 361.00 | |
7B Total provisions for depreciation | 125 361.00 | 31 161.00 | 125 361.00 | |
7C Grand total | 125 361.00 | 31 161.00 | 125 361.00 | |
| 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 | 344 706.00 | 344 706.00 | 344 706.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 888.00 | 5 888.00 | 5 888.00 | |
VG Loans with a maturity of up to one year at origin | 27 710.00 | 15 161.00 | 12 549.00 | 27 710.00 |
VQ Other Taxes, Duties, and Similar Debts | 356 872.00 | 356 872.00 | 356 872.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 989 807.00 | 989 807.00 | 989 807.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 735 177.00 | 722 628.00 | 12 549.00 | 735 177.00 |
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