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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : ARCHITECTURE ET CHANTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | ARCHITECTURE ET CHANTIER |
| Siren | 390144368 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 13891 |
| Management number | 1993B00317 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 349.00 | 1 349.00 | 1 349.00 | |
AR Technical installations, industrial equipment and tools | 459.00 | 459.00 | 459.00 | |
AT Other tangible assets | 21 442.00 | 16 508.00 | 4 934.00 | 21 442.00 |
BJ TOTAL (I) | 23 250.00 | 18 316.00 | 4 934.00 | 23 250.00 |
BX Customers and related accounts | 3 630.00 | 3 630.00 | 3 630.00 | |
BZ Other receivables | 2 087.00 | 2 087.00 | 2 087.00 | |
CF Cash and cash equivalents | 33 422.00 | 33 422.00 | 33 422.00 | |
CH Prepaid expenses | 4 014.00 | 4 014.00 | 4 014.00 | |
CJ TOTAL (II) | 43 154.00 | 43 154.00 | 43 154.00 | |
CO Grand total (0 to V) | 66 405.00 | 18 316.00 | 48 089.00 | 66 405.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 864.00 | 26 698.00 | 16 864.00 | |
DL TOTAL (I) | 26 011.00 | 35 845.00 | 26 011.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 502.00 | 2 983.00 | 1 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 551.00 | 13 243.00 | 14 551.00 | |
DX Trade payables and related accounts | 333.00 | 355.00 | 333.00 | |
DY Tax and social security liabilities | 5 690.00 | 6 630.00 | 5 690.00 | |
EC TOTAL (IV) | 22 077.00 | 23 213.00 | 22 077.00 | |
EE Grand total (I to V) | 48 089.00 | 59 058.00 | 48 089.00 | |
EG Accrued income and payables due within one year | 22 077.00 | 23 213.00 | 22 077.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 58 778.00 | |||
FX Taxes, duties, and similar payments | 1 302.00 | |||
GF Total Operating Expenses (II) | 40 423.00 | |||
GG - OPERATING RESULT (I - II) | 18 354.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 354.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 778.00 | 611 719.00 | 58 778.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 914.00 | 585 021.00 | 41 914.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 864.00 | 26 698.00 | 16 864.00 | |
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