Grow your business safely with A2C ARCHITECTEURS
All the information you need about A2C ARCHITECTEURS to develop and secure your business in France
A
HOME >
CORPORATES
>
A2C ARCHITECTEURS >
BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : A2C ARCHITECTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-10 | Partially confidential | 2017-09-30 | Complete |
| Name | A2C ARCHITECTEURS |
| Siren | 799144159 |
| Closing | 2018-09-30 |
| Registry code | 5602 |
| Registration number | 1230 |
| Management number | 2013B00822 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 VANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 312.00 | 9 312.00 | 9 312.00 | |
BX Customers and related accounts | 280 804.00 | 280 804.00 | 280 804.00 | |
BZ Other receivables | 17 484.00 | 17 484.00 | 17 484.00 | |
CF Cash and cash equivalents | 147 283.00 | 147 283.00 | 147 283.00 | |
CH Prepaid expenses | 559 996.00 | 559 996.00 | 559 996.00 | |
CJ TOTAL (II) | 1 005 567.00 | 1 005 567.00 | 1 005 567.00 | |
CO Grand total (0 to V) | 1 014 879.00 | 1 014 879.00 | 1 014 879.00 | |
CU Other investments | 9 312.00 | 9 312.00 | 9 312.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 302.00 | 3 000.00 | |
DG Other reserves | 27 814.00 | 138.00 | 27 814.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 510.00 | 30 373.00 | 32 510.00 | |
DL TOTAL (I) | 93 325.00 | 60 814.00 | 93 325.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 590.00 | 1 748.00 | 1 590.00 | |
DX Trade payables and related accounts | 117 895.00 | 104 573.00 | 117 895.00 | |
DY Tax and social security liabilities | 39 540.00 | 40 977.00 | 39 540.00 | |
EB Prepaid income (2) | 762 528.00 | 692 771.00 | 762 528.00 | |
EC TOTAL (IV) | 921 554.00 | 840 070.00 | 921 554.00 | |
EE Grand total (I to V) | 1 014 879.00 | 900 884.00 | 1 014 879.00 | |
EG Accrued income and payables due within one year | 921 554.00 | 840 070.00 | 921 554.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 117 895.00 | 117 895.00 | 117 895.00 | |
8E Income Taxes | 51.00 | 51.00 | 51.00 | |
8L Deferred income | 762 528.00 | 762 528.00 | 762 528.00 | |
UX Other trade receivables | 280 804.00 | 280 804.00 | ||
VB VAT | 17 484.00 | 17 484.00 | ||
VI Group and Associates | 1 591.00 | 1 591.00 | 1 591.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 012.00 | 1 012.00 | 1 012.00 | |
VS Prepaid expenses | 559 996.00 | 559 996.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 858 285.00 | 858 285.00 | 858 285.00 | |
VW VAT | 38 477.00 | 38 477.00 | 38 477.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 921 555.00 | 921 555.00 | 921 555.00 | |
all companies in France
Complete and comprehensive database.
