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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE ET D'URBANISME MICHELOU ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| Name | ATELIER D'ARCHITECTURE ET D'URBANISME MICHELOU ET ASSOCIES |
| Siren | 489359497 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/008871 |
| Management number | 2006B00261 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 134.00 | 34 557.00 | 576.00 | 35 134.00 |
AP Buildings | 13 926.00 | 10 801.00 | 3 124.00 | 13 926.00 |
AT Other tangible assets | 72 768.00 | 57 815.00 | 14 952.00 | 72 768.00 |
BH Other financial assets | 1 875.00 | 1 875.00 | 1 875.00 | |
BJ TOTAL (I) | 123 703.00 | 103 175.00 | 20 528.00 | 123 703.00 |
BN Goods in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 225 405.00 | 225 405.00 | 225 405.00 | |
BZ Other receivables | 14 148.00 | 14 148.00 | 14 148.00 | |
CF Cash and cash equivalents | 346 712.00 | 346 712.00 | 346 712.00 | |
CH Prepaid expenses | 1 875.00 | 1 875.00 | 1 875.00 | |
CJ TOTAL (II) | 593 141.00 | 593 141.00 | 593 141.00 | |
CO Grand total (0 to V) | 716 844.00 | 103 175.00 | 613 669.00 | 716 844.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DE Statutory or contractual reserves | 61 817.00 | 61 817.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 424.00 | 118 424.00 | ||
DL TOTAL (I) | 224 242.00 | 224 242.00 | ||
DP Provisions for Risks | 46 368.00 | 46 368.00 | ||
DQ Provisions for Expenses | 16 000.00 | 16 000.00 | ||
DR TOTAL (IV) | 62 368.00 | 62 368.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 481.00 | 8 481.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 127.00 | 15 127.00 | ||
DX Trade payables and related accounts | 48 106.00 | 48 106.00 | ||
DY Tax and social security liabilities | 211 588.00 | 211 588.00 | ||
EA Other liabilities | 43 754.00 | 43 754.00 | ||
EC TOTAL (IV) | 327 058.00 | 327 058.00 | ||
EE Grand total (I to V) | 613 669.00 | 613 669.00 | ||
EG Accrued income and payables due within one year | 322 063.00 | 322 063.00 | ||
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