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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : ASTELLE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | ASTELLE ARCHITECTURE |
| Siren | 340970359 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/004682 |
| Management number | 1992B60014 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80205 PERONNE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 980.00 | 7 980.00 | 7 980.00 | |
AP Buildings | 33 620.00 | 22 745.00 | 10 874.00 | 33 620.00 |
AT Other tangible assets | 21 266.00 | 19 929.00 | 1 337.00 | 21 266.00 |
BH Other financial assets | 2 275.00 | 2 275.00 | 2 275.00 | |
BJ TOTAL (I) | 65 140.00 | 50 654.00 | 14 486.00 | 65 140.00 |
BN Goods in progress | 20 866.00 | 20 866.00 | 20 866.00 | |
BX Customers and related accounts | 98 206.00 | 98 206.00 | 98 206.00 | |
BZ Other receivables | 96 416.00 | 96 416.00 | 96 416.00 | |
CF Cash and cash equivalents | 71 489.00 | 71 489.00 | 71 489.00 | |
CH Prepaid expenses | 9 330.00 | 9 330.00 | 9 330.00 | |
CJ TOTAL (II) | 296 307.00 | 296 307.00 | 296 307.00 | |
CO Grand total (0 to V) | 361 447.00 | 50 654.00 | 310 793.00 | 361 447.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 800.00 | 4 800.00 | ||
DD Legal reserve (1) | 808.00 | 808.00 | ||
DG Other reserves | 151 824.00 | 151 824.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 922.00 | -21 922.00 | ||
DL TOTAL (I) | 135 510.00 | 135 510.00 | ||
DP Provisions for Risks | 40 500.00 | 40 500.00 | ||
DR TOTAL (IV) | 40 500.00 | 40 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 685.00 | 14 685.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 418.00 | 418.00 | ||
DX Trade payables and related accounts | 46 123.00 | 46 123.00 | ||
DY Tax and social security liabilities | 73 557.00 | 73 557.00 | ||
EC TOTAL (IV) | 134 783.00 | 134 783.00 | ||
EE Grand total (I to V) | 310 793.00 | 310 793.00 | ||
EG Accrued income and payables due within one year | 134 783.00 | 134 783.00 | ||
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