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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : ATELIER DES ARCHITECTES MAZIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | ATELIER DES ARCHITECTES MAZIERES |
| Siren | 302182779 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 16061 |
| Management number | 2003B00028 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33007 BORDEAUX CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 758.00 | 13 959.00 | 799.00 | 14 758.00 |
AT Other tangible assets | 98 483.00 | 75 470.00 | 23 013.00 | 98 483.00 |
BH Other financial assets | 789.00 | 789.00 | 789.00 | |
BJ TOTAL (I) | 114 032.00 | 89 429.00 | 24 602.00 | 114 032.00 |
BX Customers and related accounts | 549 811.00 | 549 811.00 | 549 811.00 | |
BZ Other receivables | 22 724.00 | 22 724.00 | 22 724.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 755 086.00 | 755 086.00 | 755 086.00 | |
CH Prepaid expenses | 17 625.00 | 17 625.00 | 17 625.00 | |
CJ TOTAL (II) | 1 545 247.00 | 1 545 247.00 | 1 545 247.00 | |
CO Grand total (0 to V) | 1 659 279.00 | 89 429.00 | 1 569 850.00 | 1 659 279.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 930 776.00 | 946 498.00 | 930 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 520.00 | 104 278.00 | 170 520.00 | |
DL TOTAL (I) | 1 109 682.00 | 1 059 161.00 | 1 109 682.00 | |
DX Trade payables and related accounts | 77 864.00 | 16 312.00 | 77 864.00 | |
DY Tax and social security liabilities | 314 343.00 | 223 426.00 | 314 343.00 | |
EA Other liabilities | 67 959.00 | 125 756.00 | 67 959.00 | |
EC TOTAL (IV) | 460 168.00 | 365 495.00 | 460 168.00 | |
EE Grand total (I to V) | 1 569 850.00 | 1 424 656.00 | 1 569 850.00 | |
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