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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : SAS D ARCHITECTURE AP/NF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-06 | Partially confidential | 2016-12-31 | Complete |
| Name | SAS D ARCHITECTURE AP/NF |
| Siren | 450658497 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 5931 |
| Management number | 2003B00509 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 912.00 | 1 912.00 | 1 912.00 | |
AT Other tangible assets | 15 024.00 | 15 024.00 | 15 024.00 | |
BJ TOTAL (I) | 16 936.00 | 16 936.00 | 16 936.00 | |
BX Customers and related accounts | 174 067.00 | 142 165.00 | 31 902.00 | 174 067.00 |
BZ Other receivables | 2 022.00 | 2 022.00 | 2 022.00 | |
CF Cash and cash equivalents | 21 245.00 | 21 245.00 | 21 245.00 | |
CH Prepaid expenses | 1 023.00 | 1 023.00 | 1 023.00 | |
CJ TOTAL (II) | 198 356.00 | 142 165.00 | 56 192.00 | 198 356.00 |
CO Grand total (0 to V) | 215 293.00 | 159 101.00 | 56 192.00 | 215 293.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 100.00 | 9 100.00 | 9 100.00 | |
DD Legal reserve (1) | 910.00 | 910.00 | 910.00 | |
DH Retained earnings | 4 014.00 | -342.00 | 4 014.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 449.00 | 44 356.00 | 7 449.00 | |
DL TOTAL (I) | 21 473.00 | 54 024.00 | 21 473.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 9.00 | ||
DX Trade payables and related accounts | 4 741.00 | 3 592.00 | 4 741.00 | |
DY Tax and social security liabilities | 29 969.00 | 55 886.00 | 29 969.00 | |
EC TOTAL (IV) | 34 719.00 | 59 479.00 | 34 719.00 | |
EE Grand total (I to V) | 56 192.00 | 113 503.00 | 56 192.00 | |
EG Accrued income and payables due within one year | 34 719.00 | 59 479.00 | 34 719.00 | |
EI Including equity loans | 9.00 | 9.00 | ||
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