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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : BLOND ET ROUX ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-21 | Partially confidential | 2016-12-31 | Complete |
| Name | BLOND ET ROUX ARCHITECTES |
| Siren | 448892000 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 79156 |
| Management number | 2003B09671 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 502.00 | 24 406.00 | 95.00 | 24 502.00 |
AT Other tangible assets | 68 634.00 | 61 838.00 | 6 796.00 | 68 634.00 |
BJ TOTAL (I) | 93 136.00 | 86 244.00 | 6 892.00 | 93 136.00 |
BX Customers and related accounts | 22 429.00 | 22 429.00 | 22 429.00 | |
BZ Other receivables | 18 229.00 | 18 229.00 | 18 229.00 | |
CF Cash and cash equivalents | 453 270.00 | 453 270.00 | 453 270.00 | |
CH Prepaid expenses | 5 005.00 | 5 005.00 | 5 005.00 | |
CJ TOTAL (II) | 498 935.00 | 498 935.00 | 498 935.00 | |
CO Grand total (0 to V) | 592 072.00 | 86 244.00 | 505 827.00 | 592 072.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 149 713.00 | 149 713.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 899.00 | 4 899.00 | ||
DL TOTAL (I) | 162 863.00 | 162 863.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 432.00 | 7 432.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 025.00 | 4 025.00 | ||
DX Trade payables and related accounts | 192 803.00 | 192 803.00 | ||
DY Tax and social security liabilities | 118 702.00 | 118 702.00 | ||
EB Prepaid income (2) | 20 000.00 | 20 000.00 | ||
EC TOTAL (IV) | 342 964.00 | 342 964.00 | ||
EE Grand total (I to V) | 505 827.00 | 505 827.00 | ||
EG Accrued income and payables due within one year | 341 244.00 | 341 244.00 | ||
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