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BALANCE SHEET (
2018-11-19)
THE LIST OF BALANCE SHEET : Pierre Poilleaux Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-18 | Partially confidential | 2016-12-31 | Complete |
| Name | Pierre Poilleaux Architecte |
| Siren | 750356321 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/013535 |
| Management number | 2012B00408 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 413.00 | 2 686.00 | 4 727.00 | 7 413.00 |
BH Other financial assets | 72.00 | 72.00 | 72.00 | |
BJ TOTAL (I) | 7 484.00 | 2 686.00 | 4 799.00 | 7 484.00 |
BX Customers and related accounts | 17 472.00 | 17 472.00 | 17 472.00 | |
BZ Other receivables | 2 110.00 | 2 110.00 | 2 110.00 | |
CF Cash and cash equivalents | 34 692.00 | 34 692.00 | 34 692.00 | |
CH Prepaid expenses | 397.00 | 397.00 | 397.00 | |
CJ TOTAL (II) | 54 671.00 | 54 671.00 | 54 671.00 | |
CO Grand total (0 to V) | 62 155.00 | 2 686.00 | 59 470.00 | 62 155.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 244.00 | 200.00 | |
DG Other reserves | 21 118.00 | 21 118.00 | ||
DH Retained earnings | -730.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 874.00 | 21 804.00 | 12 874.00 | |
DL TOTAL (I) | 36 192.00 | 23 318.00 | 36 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 112.00 | 153.00 | 112.00 | |
DX Trade payables and related accounts | 9 750.00 | 21 027.00 | 9 750.00 | |
DY Tax and social security liabilities | 13 415.00 | 20 376.00 | 13 415.00 | |
EA Other liabilities | 15 000.00 | |||
EC TOTAL (IV) | 23 277.00 | 56 555.00 | 23 277.00 | |
EE Grand total (I to V) | 59 470.00 | 79 873.00 | 59 470.00 | |
EI Including equity loans | 112.00 | 112.00 | ||
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