Grow your business safely with SARL Bernard QUIROT Architecte & Associés
All the information you need about SARL Bernard QUIROT Architecte & Associés to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL Bernard QUIROT Architecte & Associés >
BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : SARL Bernard QUIROT Architecte & Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-08-31 | Complete |
| 2022-05-11 | Partially confidential | 2021-08-31 | Complete |
| 2019-03-01 | Partially confidential | 2018-08-31 | Complete |
| 2017-03-09 | Partially confidential | 2016-08-31 | Complete |
| Name | SARL Bernard QUIROT Architecte Associes |
| Siren | 503672974 |
| Closing | 2018-08-31 |
| Registry code | 7001 |
| Registration number | 689 |
| Management number | 2008B00081 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70140 PESMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 950.00 | 2 950.00 | 2 950.00 | |
AT Other tangible assets | 108 111.00 | 82 535.00 | 25 577.00 | 108 111.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 2 612.00 | 2 612.00 | 2 612.00 | |
BJ TOTAL (I) | 113 704.00 | 85 485.00 | 28 219.00 | 113 704.00 |
BX Customers and related accounts | 189 397.00 | 189 397.00 | 189 397.00 | |
BZ Other receivables | 26 152.00 | 26 152.00 | 26 152.00 | |
CF Cash and cash equivalents | 141 453.00 | 141 453.00 | 141 453.00 | |
CH Prepaid expenses | 17 292.00 | 17 292.00 | 17 292.00 | |
CJ TOTAL (II) | 374 294.00 | 374 294.00 | 374 294.00 | |
CO Grand total (0 to V) | 487 997.00 | 85 485.00 | 402 513.00 | 487 997.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 151 800.00 | 151 800.00 | 151 800.00 | |
DD Legal reserve (1) | 8 937.00 | 5 237.00 | 8 937.00 | |
DG Other reserves | 97 490.00 | 42 365.00 | 97 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 188.00 | 74 005.00 | 39 188.00 | |
DL TOTAL (I) | 297 416.00 | 273 407.00 | 297 416.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 684.00 | 54 250.00 | 38 684.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 238.00 | 239.00 | 238.00 | |
DX Trade payables and related accounts | 5 068.00 | 8 623.00 | 5 068.00 | |
DY Tax and social security liabilities | 61 108.00 | 92 605.00 | 61 108.00 | |
EC TOTAL (IV) | 105 097.00 | 155 716.00 | 105 097.00 | |
EE Grand total (I to V) | 402 513.00 | 429 124.00 | 402 513.00 | |
EG Accrued income and payables due within one year | 82 156.00 | 117 032.00 | 82 156.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 73 078.00 | 15 356.00 | 73 078.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 70 128.00 | 15 356.00 | 70 128.00 | |
| 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 | 5 068.00 | 5 068.00 | 5 068.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 238.00 | 238.00 | 238.00 | |
VG Loans with a maturity of up to one year at origin | 38 684.00 | 15 743.00 | 22 941.00 | 38 684.00 |
VQ Other Taxes, Duties, and Similar Debts | 61 108.00 | 61 108.00 | 61 108.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 235 452.00 | 232 840.00 | 2 612.00 | 235 452.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 105 097.00 | 82 156.00 | 22 941.00 | 105 097.00 |
all companies in France
Complete and comprehensive database.
