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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : BERRANGER & VINCENT ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-05-21 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-04 | Partially confidential | 2017-03-31 | Complete |
| 2017-03-28 | Partially confidential | 2016-03-31 | Complete |
| Name | BERRANGER & VINCENT ARCHITECTES |
| Siren | 489042648 |
| Closing | 2018-03-31 |
| Registry code | 4401 |
| Registration number | 6525 |
| Management number | 2006B00634 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 615.00 | 17 882.00 | 733.00 | 18 615.00 |
AH Goodwill | 1 735.00 | 1 735.00 | 1 735.00 | |
AT Other tangible assets | 158 934.00 | 66 806.00 | 92 128.00 | 158 934.00 |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BH Other financial assets | 85.00 | 85.00 | 85.00 | |
BJ TOTAL (I) | 179 386.00 | 84 688.00 | 94 698.00 | 179 386.00 |
BP Services in progress | 23 432.00 | 23 432.00 | 23 432.00 | |
BX Customers and related accounts | 417 957.00 | 417 957.00 | 417 957.00 | |
BZ Other receivables | 100 177.00 | 100 177.00 | 100 177.00 | |
CF Cash and cash equivalents | 382 464.00 | 382 464.00 | 382 464.00 | |
CH Prepaid expenses | 7 981.00 | 7 981.00 | 7 981.00 | |
CJ TOTAL (II) | 932 011.00 | 932 011.00 | 932 011.00 | |
CO Grand total (0 to V) | 1 111 396.00 | 84 688.00 | 1 026 708.00 | 1 111 396.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 693 073.00 | 577 899.00 | 693 073.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 874.00 | 115 175.00 | 70 874.00 | |
DL TOTAL (I) | 774 947.00 | 704 073.00 | 774 947.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 699.00 | 54 282.00 | 35 699.00 | |
DW Advances and down payments received on current orders | 5 000.00 | |||
DX Trade payables and related accounts | 23 212.00 | 32 486.00 | 23 212.00 | |
DY Tax and social security liabilities | 191 777.00 | 197 366.00 | 191 777.00 | |
EA Other liabilities | 1 074.00 | 1 074.00 | ||
EC TOTAL (IV) | 251 761.00 | 289 133.00 | 251 761.00 | |
EE Grand total (I to V) | 1 026 708.00 | 993 206.00 | 1 026 708.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 69 639.00 | 17 635.00 | 2 585.00 | 69 639.00 |
PE DEPRECIATION Total including other intangible assets | 15 882.00 | 2 000.00 | 15 882.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 53 757.00 | 15 635.00 | 2 585.00 | 53 757.00 |
| 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 | 35 699.00 | 35 699.00 | 35 699.00 | |
8B Suppliers and Related Accounts | 23 212.00 | 23 212.00 | 23 212.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 074.00 | 1 074.00 | 1 074.00 | |
VQ Other Taxes, Duties, and Similar Debts | 191 777.00 | 191 777.00 | 191 777.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 526 200.00 | 526 115.00 | 85.00 | 526 200.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 251 761.00 | 251 761.00 | 251 761.00 | |
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