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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : DAVID LIMAYRAC ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | DAVID LIMAYRAC ARCHITECTE |
| Siren | 818779787 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 9320 |
| Management number | 2016B00592 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 493.00 | 3 825.00 | 668.00 | 4 493.00 |
028 Tangible Assets | 5 264.00 | 4 557.00 | 707.00 | 5 264.00 |
044 Total Fixed Assets | 9 757.00 | 8 382.00 | 1 375.00 | 9 757.00 |
068 Receivables – Trade and related accounts | 22 449.00 | 22 449.00 | 22 449.00 | |
072 Receivables – Other | 6 718.00 | 6 718.00 | 6 718.00 | |
084 Cash | 48 886.00 | 48 886.00 | 48 886.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 78 693.00 | 78 693.00 | 78 693.00 | |
110 Total Assets | 88 450.00 | 8 382.00 | 80 068.00 | 88 450.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 25 723.00 | |||
136 Profit for the Year | -1 717.00 | |||
142 Total Equity - Total I | 68 006.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 4 178.00 | |||
172 Other debts | 7 867.00 | |||
176 Total debts | 12 062.00 | |||
180 Liabilities Total | 80 068.00 | |||
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