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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : SARL DE COQUEREAUMONT LEBRETON ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL DE COQUEREAUMONT LEBRETON ARCHITECTES |
| Siren | 511572091 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 13287 |
| Management number | 2009B00427 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 550.00 | 22 372.00 | 2 178.00 | 24 550.00 |
AJ Other Intangible Assets | 439 500.00 | 4 500.00 | 435 000.00 | 439 500.00 |
AT Other tangible assets | 67 834.00 | 57 314.00 | 10 520.00 | 67 834.00 |
BH Other financial assets | 5 400.00 | 5 400.00 | 5 400.00 | |
BJ TOTAL (I) | 537 284.00 | 84 186.00 | 453 098.00 | 537 284.00 |
BX Customers and related accounts | 66 274.00 | 505.00 | 65 768.00 | 66 274.00 |
BZ Other receivables | 93 448.00 | 93 448.00 | 93 448.00 | |
CF Cash and cash equivalents | 204 428.00 | 204 428.00 | 204 428.00 | |
CJ TOTAL (II) | 364 150.00 | 505.00 | 363 645.00 | 364 150.00 |
CO Grand total (0 to V) | 901 434.00 | 84 691.00 | 816 743.00 | 901 434.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 572 678.00 | 449 871.00 | 572 678.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 989.00 | 122 808.00 | 51 989.00 | |
DL TOTAL (I) | 668 667.00 | 616 679.00 | 668 667.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 883.00 | 18 046.00 | 10 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 367.00 | 42 367.00 | 42 367.00 | |
DX Trade payables and related accounts | 6 967.00 | 9 926.00 | 6 967.00 | |
DY Tax and social security liabilities | 87 859.00 | 204 537.00 | 87 859.00 | |
EC TOTAL (IV) | 148 076.00 | 274 877.00 | 148 076.00 | |
EE Grand total (I to V) | 816 743.00 | 891 556.00 | 816 743.00 | |
| 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 | 42 367.00 | 42 367.00 | 42 367.00 | |
8B Suppliers and Related Accounts | 6 967.00 | 6 967.00 | 6 967.00 | |
VG Loans with a maturity of up to one year at origin | 10 883.00 | 7 237.00 | 3 645.00 | 10 883.00 |
VQ Other Taxes, Duties, and Similar Debts | 87 859.00 | 87 859.00 | 87 859.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 165 122.00 | 159 722.00 | 5 400.00 | 165 122.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 148 076.00 | 144 430.00 | 3 645.00 | 148 076.00 |
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