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S HOME > CORPORATES > SAS D'ARCHTECTURE CROS LECLERCQ > BALANCE SHEET ( 2019-08-06)

THE LIST OF BALANCE SHEET : SAS D'ARCHTECTURE CROS LECLERCQ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-06 Partially confidential 2018-12-31 Simplified
2018-07-23 Public 2017-12-31 Simplified
NameCROS & LECLERCQ ARCHITECTES
Siren828492132
Closing2018-12-31
Registry code 3102
Registration number B2019/021773
Management number2017B01277
Activity code 7111Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31000 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 2 484.00 1 472.00 1 012.00 2 484.00
028 Tangible Assets 14 356.00 1 387.00 12 969.00 14 356.00
040 Financial Assets 1 500.00 1 500.00 1 500.00
044 Total Fixed Assets 18 340.00 2 859.00 15 481.00 18 340.00
050 Raw materials, supplies, in progress 9 230.00 9 230.00 9 230.00
068 Receivables – Trade and related accounts 27 820.00 27 820.00 27 820.00
072 Receivables – Other 1 712.00 1 712.00 1 712.00
084 Cash 29 349.00 29 349.00 29 349.00
096 Total Current Assets + Prepaid Expenses 68 111.00 68 111.00 68 111.00
110 Total Assets 86 451.00 2 859.00 83 593.00 86 451.00
120 Share or Individual Capital 2 500.00
136 Profit for the Year 31 828.00
142 Total Equity - Total I 34 328.00
156 Loans and similar debts 13 067.00
166 Suppliers and related accounts 2 131.00
169 Other debts including current accounts of partners for fiscal year N 6 726.00
172 Other debts 34 066.00
176 Total debts 49 264.00
180 Liabilities Total 83 593.00
182 Cost of fixed assets acquired or created during the financial year 15 856.00
195 Of which payables due in more than one year 10 151.00

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