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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : BB-ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| Name | BB-ARCHITECTURE |
| Siren | 823917042 |
| Closing | 2017-12-31 |
| Registry code | 2903 |
| Registration number | 2908 |
| Management number | 2016B00770 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29000 Quimper |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 566 590.00 | 566 590.00 | 566 590.00 | |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 842.00 | 842.00 | 842.00 | |
CJ TOTAL (II) | 1 002.00 | 1 002.00 | 1 002.00 | |
CO Grand total (0 to V) | 567 592.00 | 567 592.00 | 567 592.00 | |
CU Other investments | 566 590.00 | 566 590.00 | 566 590.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 759.00 | 157 759.00 | ||
DK Regulated provisions | 3 200.00 | 3 200.00 | ||
DL TOTAL (I) | 162 959.00 | 162 959.00 | ||
DU Loans and Debts from Credit Institutions (3) | 153 674.00 | 153 674.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 250 000.00 | 250 000.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EC TOTAL (IV) | 404 634.00 | 404 634.00 | ||
EE Grand total (I to V) | 567 592.00 | 567 592.00 | ||
EG Accrued income and payables due within one year | 25 466.00 | 25 466.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 566 590.00 | |||
I3 DECREASES Total Financial Fixed Assets | 566 590.00 | |||
I4 DECREASES Grand Total | 566 590.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 566 590.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 250 000.00 | 250 000.00 | 250 000.00 | |
8B Suppliers and Related Accounts | 960.00 | 960.00 | 960.00 | |
VB VAT | 160.00 | 160.00 | ||
VG Loans with a maturity of up to one year at origin | 3 674.00 | 3 674.00 | 3 674.00 | |
VH Loans with a maturity of more than one year at origin | 150 000.00 | 20 832.00 | 85 304.00 | 150 000.00 |
VJ Loans taken out during the year | 150 000.00 | 150 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 160.00 | 160.00 | 160.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 404 634.00 | 25 466.00 | 335 304.00 | 404 634.00 |
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