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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : ERIK GIUDICE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | ERIK GIUDICE ARCHITECTURE |
| Siren | 522942705 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 53682 |
| Management number | 2010B12191 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS 11 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 88 047.00 | 64 390.00 | 23 657.00 | 88 047.00 |
BH Other financial assets | 16 555.00 | 16 555.00 | 16 555.00 | |
BJ TOTAL (I) | 104 603.00 | 64 390.00 | 40 212.00 | 104 603.00 |
BX Customers and related accounts | 959 231.00 | 15 685.00 | 943 546.00 | 959 231.00 |
BZ Other receivables | 188 637.00 | 188 637.00 | 188 637.00 | |
CD Marketable securities | 271 543.00 | 271 543.00 | 271 543.00 | |
CF Cash and cash equivalents | 135 252.00 | 135 252.00 | 135 252.00 | |
CH Prepaid expenses | 16 378.00 | 16 378.00 | 16 378.00 | |
CJ TOTAL (II) | 1 571 041.00 | 15 685.00 | 1 555 356.00 | 1 571 041.00 |
CO Grand total (0 to V) | 1 675 644.00 | 80 075.00 | 1 595 568.00 | 1 675 644.00 |
CP Shares due in less than one year | 16 555.00 | 16 555.00 | ||
| 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 | |
DH Retained earnings | 916 729.00 | 539 024.00 | 916 729.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 733.00 | 377 706.00 | 10 733.00 | |
DL TOTAL (I) | 936 262.00 | 925 529.00 | 936 262.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 860.00 | 24 527.00 | 44 860.00 | |
DX Trade payables and related accounts | 203 478.00 | 201 819.00 | 203 478.00 | |
DY Tax and social security liabilities | 409 482.00 | 400 911.00 | 409 482.00 | |
EA Other liabilities | 1 486.00 | 3 837.00 | 1 486.00 | |
EC TOTAL (IV) | 659 306.00 | 631 094.00 | 659 306.00 | |
EE Grand total (I to V) | 1 595 568.00 | 1 556 623.00 | 1 595 568.00 | |
EI Including equity loans | 44 860.00 | 44 860.00 | ||
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