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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : ARCHIMOTION EURL D ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Partially confidential | 2019-06-30 | Simplified |
| 2018-10-02 | Partially confidential | 2018-06-30 | Simplified |
| 2017-10-18 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-10 | Partially confidential | 2016-06-30 | Simplified |
| Name | ARCHIMOTION EURL D ARCHITECTURE |
| Siren | 521584631 |
| Closing | 2018-06-30 |
| Registry code | 7402 |
| Registration number | 5358 |
| Management number | 2010B00203 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74250 Fillinges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 515.00 | 4 212.00 | 303.00 | 4 515.00 |
028 Tangible Assets | 22 746.00 | 8 910.00 | 13 836.00 | 22 746.00 |
044 Total Fixed Assets | 27 261.00 | 13 122.00 | 14 139.00 | 27 261.00 |
068 Receivables – Trade and related accounts | 18 677.00 | 18 677.00 | 18 677.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
080 Sellable securities | 4 900.00 | 4 900.00 | 4 900.00 | |
084 Cash | 30 659.00 | 30 659.00 | 30 659.00 | |
096 Total Current Assets + Prepaid Expenses | 54 329.00 | 54 329.00 | 54 329.00 | |
110 Total Assets | 81 589.00 | 13 122.00 | 68 468.00 | 81 589.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 19 339.00 | |||
136 Profit for the Year | 10 039.00 | |||
142 Total Equity - Total I | 40 378.00 | |||
156 Loans and similar debts | 9 993.00 | |||
166 Suppliers and related accounts | 1 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 873.00 | |||
172 Other debts | 16 345.00 | |||
176 Total debts | 28 090.00 | |||
180 Liabilities Total | 68 468.00 | |||
195 Of which payables due in more than one year | 573.00 | |||
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