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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : F D ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | F D ARCHITECTURE |
| Siren | 452126105 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 2470 |
| Management number | 2004B00052 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20213 PENTA DI CASINCA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 581.00 | 25 337.00 | 25 243.00 | 50 581.00 |
AP Buildings | 51 028.00 | 6 024.00 | 45 004.00 | 51 028.00 |
AT Other tangible assets | 223 483.00 | 143 543.00 | 79 940.00 | 223 483.00 |
AV Fixed assets in progress | 382 684.00 | 382 684.00 | 382 684.00 | |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 707 866.00 | 174 905.00 | 532 961.00 | 707 866.00 |
BX Customers and related accounts | 299 556.00 | 14 361.00 | 285 195.00 | 299 556.00 |
BZ Other receivables | 329 786.00 | 329 786.00 | 329 786.00 | |
CF Cash and cash equivalents | 99 140.00 | 99 140.00 | 99 140.00 | |
CH Prepaid expenses | 77 081.00 | 77 081.00 | 77 081.00 | |
CJ TOTAL (II) | 805 563.00 | 14 361.00 | 791 202.00 | 805 563.00 |
CO Grand total (0 to V) | 1 513 429.00 | 189 266.00 | 1 324 163.00 | 1 513 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 440 000.00 | 440 000.00 | 440 000.00 | |
DH Retained earnings | 242 499.00 | 116 523.00 | 242 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 686.00 | 197 404.00 | 28 686.00 | |
DL TOTAL (I) | 719 435.00 | 762 178.00 | 719 435.00 | |
DU Loans and Debts from Credit Institutions (3) | 223 526.00 | 235 247.00 | 223 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 624.00 | |||
DX Trade payables and related accounts | 145 620.00 | 80 013.00 | 145 620.00 | |
DY Tax and social security liabilities | 235 583.00 | 124 876.00 | 235 583.00 | |
EA Other liabilities | 4 269.00 | |||
EC TOTAL (IV) | 604 728.00 | 445 029.00 | 604 728.00 | |
EE Grand total (I to V) | 1 324 163.00 | 1 207 206.00 | 1 324 163.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | ||||
7B Total provisions for depreciation | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 145 620.00 | 145 620.00 | 145 620.00 | |
VG Loans with a maturity of up to one year at origin | 223 526.00 | 223 526.00 | 223 526.00 | |
VQ Other Taxes, Duties, and Similar Debts | 235 582.00 | 235 582.00 | 235 582.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 706 513.00 | 706 423.00 | 90.00 | 706 513.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 604 728.00 | 604 728.00 | 604 728.00 | |
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