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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : EURL ALAIN GALLINET ARCHITECTE DPLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | EURL ALAIN GALLINET ARCHITECTE DPLG |
| Siren | 834179939 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/002918 |
| Management number | 2017B00494 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05600 ST CREPIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 560.00 | 20 560.00 | 20 560.00 | |
014 Intangible Assets - Other | 5 488.00 | 1 963.00 | 3 525.00 | 5 488.00 |
028 Tangible Assets | 8 253.00 | 1 441.00 | 6 812.00 | 8 253.00 |
044 Total Fixed Assets | 34 302.00 | 3 404.00 | 30 897.00 | 34 302.00 |
068 Receivables – Trade and related accounts | 8 757.00 | 8 757.00 | 8 757.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 24 174.00 | 24 174.00 | 24 174.00 | |
096 Total Current Assets + Prepaid Expenses | 33 382.00 | 33 382.00 | 33 382.00 | |
110 Total Assets | 67 684.00 | 3 404.00 | 64 279.00 | 67 684.00 |
120 Share or Individual Capital | 27 153.00 | |||
136 Profit for the Year | 26 386.00 | |||
142 Total Equity - Total I | 53 539.00 | |||
166 Suppliers and related accounts | 3 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 514.00 | |||
172 Other debts | 7 139.00 | |||
176 Total debts | 10 740.00 | |||
180 Liabilities Total | 64 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 302.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 560.00 | 20 560.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 5 488.00 | 5 488.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 599.00 | 1 599.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 691.00 | 691.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 961.00 | 5 961.00 | ||
492 Total Fixed Assets (Increases) | 34 302.00 | 34 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 387.00 | 26 387.00 | ||
378 Amount of deductible VAT on goods and services | 3 682.00 | 3 682.00 | ||
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