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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : Axel LETELLIER Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | LETELLIER ARCHITECTES |
| Siren | 420540775 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021629 |
| Management number | 1998B01926 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 74 318.00 | 67 000.00 | 7 317.00 | 74 318.00 |
AT Other tangible assets | 246 765.00 | 146 322.00 | 100 442.00 | 246 765.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 321 833.00 | 213 323.00 | 108 510.00 | 321 833.00 |
BZ Other receivables | ||||
CD Marketable securities | 87 809.00 | 87 809.00 | 87 809.00 | |
CF Cash and cash equivalents | 266 671.00 | 266 671.00 | 266 671.00 | |
CJ TOTAL (II) | 354 480.00 | 354 480.00 | 354 480.00 | |
CO Grand total (0 to V) | 676 314.00 | 213 323.00 | 462 991.00 | 676 314.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 110 095.00 | 110 095.00 | 110 095.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 450.00 | 8 852.00 | 86 450.00 | |
DL TOTAL (I) | 218 546.00 | 140 948.00 | 218 546.00 | |
DU Loans and Debts from Credit Institutions (3) | 192 033.00 | 103 736.00 | 192 033.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94.00 | 41.00 | 94.00 | |
DY Tax and social security liabilities | 52 317.00 | 50 368.00 | 52 317.00 | |
DZ Fixed asset liabilities and related accounts | 61 765.00 | |||
EC TOTAL (IV) | 244 445.00 | 215 912.00 | 244 445.00 | |
EE Grand total (I to V) | 462 991.00 | 356 860.00 | 462 991.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 94.00 | 94.00 | 94.00 | |
VG Loans with a maturity of up to one year at origin | 192 034.00 | 36 299.00 | 138 603.00 | 192 034.00 |
VQ Other Taxes, Duties, and Similar Debts | 52 317.00 | 52 317.00 | 52 317.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 600.00 | 600.00 | 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 244 445.00 | 88 710.00 | 138 603.00 | 244 445.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 18.00 | 18.00 | ||
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