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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : MARIE-SUZANNE DE PONTHAUD, ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-16 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-03 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-28 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-26 | Partially confidential | 2016-06-30 | Complete |
| Name | MARIE-SUZANNE DE PONTHAUD, ARCHITECTE |
| Siren | 434865093 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 7154 |
| Management number | 2001B01185 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 316.00 | 17 435.00 | 3 881.00 | 21 316.00 |
AT Other tangible assets | 120 556.00 | 88 175.00 | 32 380.00 | 120 556.00 |
BH Other financial assets | 6 906.00 | 6 906.00 | 6 906.00 | |
BJ TOTAL (I) | 148 778.00 | 105 611.00 | 43 167.00 | 148 778.00 |
BX Customers and related accounts | 303 200.00 | 5 015.00 | 298 184.00 | 303 200.00 |
BZ Other receivables | 23 228.00 | 23 228.00 | 23 228.00 | |
CD Marketable securities | 571 930.00 | 571 930.00 | 571 930.00 | |
CF Cash and cash equivalents | 203 707.00 | 203 707.00 | 203 707.00 | |
CH Prepaid expenses | 28 848.00 | 28 848.00 | 28 848.00 | |
CJ TOTAL (II) | 1 130 913.00 | 5 015.00 | 1 125 897.00 | 1 130 913.00 |
CO Grand total (0 to V) | 1 279 690.00 | 110 626.00 | 1 169 064.00 | 1 279 690.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 192 485.00 | 130 387.00 | 192 485.00 | |
DH Retained earnings | 600 480.00 | 600 480.00 | 600 480.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 301.00 | 62 098.00 | 64 301.00 | |
DL TOTAL (I) | 866 066.00 | 801 766.00 | 866 066.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 873.00 | 33 197.00 | 38 873.00 | |
DW Advances and down payments received on current orders | 4 500.00 | |||
DX Trade payables and related accounts | 15 945.00 | 15 406.00 | 15 945.00 | |
DY Tax and social security liabilities | 244 478.00 | 236 911.00 | 244 478.00 | |
EA Other liabilities | 3 701.00 | 7 133.00 | 3 701.00 | |
EC TOTAL (IV) | 302 998.00 | 297 147.00 | 302 998.00 | |
EE Grand total (I to V) | 1 169 064.00 | 1 098 913.00 | 1 169 064.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 5 015.00 | 5 015.00 | ||
7B Total provisions for depreciation | 5 015.00 | 5 015.00 | ||
7C Grand total | 5 015.00 | 5 015.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 38 873.00 | 38 873.00 | 38 873.00 | |
8B Suppliers and Related Accounts | 15 945.00 | 15 945.00 | 15 945.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 701.00 | 3 701.00 | 3 701.00 | |
VQ Other Taxes, Duties, and Similar Debts | 244 478.00 | 244 478.00 | 244 478.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 362 182.00 | 355 276.00 | 6 906.00 | 362 182.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 302 998.00 | 302 998.00 | 302 998.00 | |
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