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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : SG ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| Name | SG ARCHITECTE |
| Siren | 803302033 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022001 |
| Management number | 2014B03954 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 560.00 | 1 449.00 | 111.00 | 1 560.00 |
AH Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
AT Other tangible assets | 235 702.00 | 39 662.00 | 196 040.00 | 235 702.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 3 775.00 | 3 775.00 | 3 775.00 | |
BJ TOTAL (I) | 288 037.00 | 41 111.00 | 246 926.00 | 288 037.00 |
BX Customers and related accounts | 518 661.00 | 518 661.00 | 518 661.00 | |
BZ Other receivables | 6 900.00 | 6 900.00 | 6 900.00 | |
CF Cash and cash equivalents | 323 847.00 | 323 847.00 | 323 847.00 | |
CH Prepaid expenses | 6 024.00 | 6 024.00 | 6 024.00 | |
CJ TOTAL (II) | 855 432.00 | 855 432.00 | 855 432.00 | |
CO Grand total (0 to V) | 1 143 469.00 | 41 111.00 | 1 102 358.00 | 1 143 469.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 290 754.00 | 125 050.00 | 290 754.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 367 100.00 | 170 704.00 | 367 100.00 | |
DL TOTAL (I) | 712 854.00 | 350 754.00 | 712 854.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 168.00 | 78 188.00 | 64 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 265.00 | 1 174.00 | 40 265.00 | |
DX Trade payables and related accounts | 37 298.00 | 49 263.00 | 37 298.00 | |
DY Tax and social security liabilities | 247 774.00 | 145 032.00 | 247 774.00 | |
EC TOTAL (IV) | 389 504.00 | 273 658.00 | 389 504.00 | |
EE Grand total (I to V) | 1 102 358.00 | 624 412.00 | 1 102 358.00 | |
EG Accrued income and payables due within one year | 339 527.00 | 209 524.00 | 339 527.00 | |
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