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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : DAVID LIMAYRAC ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | DAVID LIMAYRAC ARCHITECTE |
| Siren | 818779787 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9726 |
| Management number | 2016B00592 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 493.00 | 2 328.00 | 2 165.00 | 4 493.00 |
028 Tangible Assets | 5 264.00 | 2 802.00 | 2 462.00 | 5 264.00 |
044 Total Fixed Assets | 9 757.00 | 5 130.00 | 4 627.00 | 9 757.00 |
068 Receivables – Trade and related accounts | 4 663.00 | 4 663.00 | 4 663.00 | |
072 Receivables – Other | 8 337.00 | 8 337.00 | 8 337.00 | |
084 Cash | 59 531.00 | 59 531.00 | 59 531.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 72 715.00 | 72 715.00 | 72 715.00 | |
110 Total Assets | 82 472.00 | 5 130.00 | 77 342.00 | 82 472.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 37 138.00 | |||
136 Profit for the Year | 24 585.00 | |||
142 Total Equity - Total I | 70 523.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 4 012.00 | |||
172 Other debts | 2 797.00 | |||
176 Total debts | 6 820.00 | |||
180 Liabilities Total | 77 342.00 | |||
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