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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : ATELIER DES ARCHITECTES MAZIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | ATELIER DES ARCHITECTES MAZIERES |
| Siren | 302182779 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 11078 |
| Management number | 2003B00028 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 368.00 | 15 013.00 | 355.00 | 15 368.00 |
AT Other tangible assets | 94 308.00 | 71 975.00 | 22 333.00 | 94 308.00 |
BH Other financial assets | 789.00 | 789.00 | 789.00 | |
BJ TOTAL (I) | 110 467.00 | 86 988.00 | 23 479.00 | 110 467.00 |
BX Customers and related accounts | 503 478.00 | 503 478.00 | 503 478.00 | |
BZ Other receivables | 39 858.00 | 39 858.00 | 39 858.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 641 934.00 | 641 934.00 | 641 934.00 | |
CH Prepaid expenses | 15 906.00 | 15 906.00 | 15 906.00 | |
CJ TOTAL (II) | 1 401 177.00 | 1 401 177.00 | 1 401 177.00 | |
CO Grand total (0 to V) | 1 511 645.00 | 86 988.00 | 1 424 656.00 | 1 511 645.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 946 498.00 | 1 040 407.00 | 946 498.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 278.00 | 106 091.00 | 104 278.00 | |
DL TOTAL (I) | 1 059 161.00 | 1 154 883.00 | 1 059 161.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 318.00 | |||
DX Trade payables and related accounts | 16 312.00 | 67 142.00 | 16 312.00 | |
DY Tax and social security liabilities | 223 426.00 | 209 831.00 | 223 426.00 | |
EA Other liabilities | 125 756.00 | 4 619.00 | 125 756.00 | |
EC TOTAL (IV) | 365 495.00 | 283 911.00 | 365 495.00 | |
EE Grand total (I to V) | 1 424 656.00 | 1 438 794.00 | 1 424 656.00 | |
EG Accrued income and payables due within one year | 365 495.00 | 283 911.00 | 365 495.00 | |
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