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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : SAS D'ARCHITECTURE Cabinet Michel Carpentier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | SAS D'ARCHITECTURE Cabinet Michel Carpentier |
| Siren | 803855790 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 7462 |
| Management number | 2014B00823 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37250 SORIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 326.00 | 2 326.00 | 2 326.00 | |
028 Tangible Assets | 45 570.00 | 21 323.00 | 24 246.00 | 45 570.00 |
040 Financial Assets | 128.00 | 128.00 | 128.00 | |
044 Total Fixed Assets | 48 024.00 | 23 650.00 | 24 374.00 | 48 024.00 |
068 Receivables – Trade and related accounts | 2 196.00 | 2 196.00 | 2 196.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 473.00 | 473.00 | 473.00 | |
092 Prepaid expenses | 1 013.00 | 1 013.00 | 1 013.00 | |
096 Total Current Assets + Prepaid Expenses | 3 937.00 | 3 937.00 | 3 937.00 | |
110 Total Assets | 51 961.00 | 23 650.00 | 28 311.00 | 51 961.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 12 872.00 | |||
134 Retained Earnings | -21 306.00 | |||
136 Profit for the Year | -3 391.00 | |||
142 Total Equity - Total I | -11 494.00 | |||
156 Loans and similar debts | 2 775.00 | |||
166 Suppliers and related accounts | 2 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 803.00 | |||
172 Other debts | 34 482.00 | |||
176 Total debts | 39 805.00 | |||
180 Liabilities Total | 28 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 578.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 576.00 | 576.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 48 021.00 | 48 021.00 | ||
492 Total Fixed Assets (Increases) | 578.00 | 578.00 | ||
494 Total Fixed Assets (Decreases) | 576.00 | 576.00 | ||
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