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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : BLOND ET ROUX ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-21 | Partially confidential | 2016-12-31 | Complete |
| Name | BLOND ET ROUX ARCHITECTES |
| Siren | 448892000 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 78270 |
| Management number | 2003B09671 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 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 | 24 495.00 | 24 495.00 | 24 495.00 | |
AT Other tangible assets | 65 023.00 | 58 610.00 | 6 413.00 | 65 023.00 |
BJ TOTAL (I) | 89 519.00 | 83 105.00 | 6 413.00 | 89 519.00 |
BX Customers and related accounts | 380 931.00 | 380 931.00 | 380 931.00 | |
BZ Other receivables | 18 404.00 | 18 404.00 | 18 404.00 | |
CF Cash and cash equivalents | 18 000.00 | 18 000.00 | 18 000.00 | |
CH Prepaid expenses | 681.00 | 681.00 | 681.00 | |
CJ TOTAL (II) | 418 017.00 | 418 017.00 | 418 017.00 | |
CO Grand total (0 to V) | 507 536.00 | 83 105.00 | 424 431.00 | 507 536.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 148 939.00 | 148 939.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 774.00 | 774.00 | ||
DL TOTAL (I) | 157 963.00 | 157 963.00 | ||
DU Loans and Debts from Credit Institutions (3) | 79 248.00 | 79 248.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 765.00 | 11 765.00 | ||
DX Trade payables and related accounts | 83 839.00 | 83 839.00 | ||
DY Tax and social security liabilities | 90 095.00 | 90 095.00 | ||
EA Other liabilities | 1 519.00 | 1 519.00 | ||
EC TOTAL (IV) | 266 467.00 | 266 467.00 | ||
EE Grand total (I to V) | 424 431.00 | 424 431.00 | ||
EG Accrued income and payables due within one year | 259 129.00 | 259 129.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 66 291.00 | 66 291.00 | ||
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