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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : CHRISTOPHE BONDAZ ARCHITECTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | CHRISTOPHE BONDAZ ARCHITECTURES |
| Siren | 493401269 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 2616 |
| Management number | 2006B00619 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 THONON LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 910.00 | 33 559.00 | 4 351.00 | 37 910.00 |
AT Other tangible assets | 371 190.00 | 297 320.00 | 73 869.00 | 371 190.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 409 400.00 | 330 879.00 | 78 520.00 | 409 400.00 |
BP Services in progress | 52 138.00 | 52 138.00 | 52 138.00 | |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 267 220.00 | 21 182.00 | 246 038.00 | 267 220.00 |
BZ Other receivables | 121 333.00 | 121 333.00 | 121 333.00 | |
CD Marketable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 471 557.00 | 471 557.00 | 471 557.00 | |
CJ TOTAL (II) | 1 062 748.00 | 21 182.00 | 1 041 566.00 | 1 062 748.00 |
CO Grand total (0 to V) | 1 472 147.00 | 352 061.00 | 1 120 086.00 | 1 472 147.00 |
CS Evaluated investments - equity method | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 271 500.00 | 271 500.00 | 271 500.00 | |
DD Legal reserve (1) | 27 150.00 | 27 150.00 | 27 150.00 | |
DG Other reserves | 589 477.00 | 575 707.00 | 589 477.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 242.00 | 40 919.00 | 4 242.00 | |
DL TOTAL (I) | 892 369.00 | 915 277.00 | 892 369.00 | |
DP Provisions for Risks | 30 000.00 | 30 000.00 | ||
DR TOTAL (IV) | 30 000.00 | 30 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 557.00 | 706.00 | 557.00 | |
DX Trade payables and related accounts | 68 481.00 | 10 555.00 | 68 481.00 | |
DY Tax and social security liabilities | 119 786.00 | 178 339.00 | 119 786.00 | |
EA Other liabilities | 8 894.00 | 8 894.00 | ||
EC TOTAL (IV) | 197 717.00 | 189 600.00 | 197 717.00 | |
EE Grand total (I to V) | 1 120 086.00 | 1 104 876.00 | 1 120 086.00 | |
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