Grow your business safely with SOCIETE D'ARCHITECTURE HUBERT DE FOLMONT ET JEAN FRANCOIS CA
All the information you need about SOCIETE D'ARCHITECTURE HUBERT DE FOLMONT ET JEAN FRANCOIS CA to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D'ARCHITECTURE HUBERT DE FOLMONT ET JEAN FRANCOIS CA >
BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : SOCIETE D'ARCHITECTURE HUBERT DE FOLMONT ET JEAN FRANCOIS CA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE D'ARCHITECTURE HUBERT DE FOLMONT ET JEAN FRANCOIS CA |
| Siren | 449084367 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 22609 |
| Management number | 2003D00920 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 018.00 | 6 018.00 | 6 018.00 | |
AH Goodwill | 32 305.00 | 32 305.00 | 32 305.00 | |
AR Technical installations, industrial equipment and tools | 4 437.00 | 4 437.00 | 4 437.00 | |
AT Other tangible assets | 153 776.00 | 77 269.00 | 76 507.00 | 153 776.00 |
BH Other financial assets | 807.00 | 807.00 | 807.00 | |
BJ TOTAL (I) | 199 893.00 | 87 724.00 | 112 169.00 | 199 893.00 |
BX Customers and related accounts | 517 253.00 | 517 253.00 | 517 253.00 | |
BZ Other receivables | 6 827.00 | 6 827.00 | 6 827.00 | |
CF Cash and cash equivalents | 716 173.00 | 716 173.00 | 716 173.00 | |
CH Prepaid expenses | 3 728.00 | 3 728.00 | 3 728.00 | |
CJ TOTAL (II) | 1 243 981.00 | 1 243 981.00 | 1 243 981.00 | |
CO Grand total (0 to V) | 1 443 874.00 | 87 724.00 | 1 356 150.00 | 1 443 874.00 |
CP Shares due in less than one year | 807.00 | 807.00 | ||
CU Other investments | 2 550.00 | 2 550.00 | 2 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 381 176.00 | 375 635.00 | 381 176.00 | |
DH Retained earnings | 88.00 | 88.00 | 88.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 284 847.00 | 148 541.00 | 284 847.00 | |
DL TOTAL (I) | 886 111.00 | 744 264.00 | 886 111.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 100.00 | 82 794.00 | 61 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 136 940.00 | 182 803.00 | 136 940.00 | |
DX Trade payables and related accounts | 49 974.00 | 62 843.00 | 49 974.00 | |
DY Tax and social security liabilities | 221 569.00 | 164 605.00 | 221 569.00 | |
EA Other liabilities | 455.00 | 864.00 | 455.00 | |
EC TOTAL (IV) | 470 038.00 | 493 909.00 | 470 038.00 | |
EE Grand total (I to V) | 1 356 150.00 | 1 238 174.00 | 1 356 150.00 | |
EG Accrued income and payables due within one year | 470 038.00 | 493 909.00 | 470 038.00 | |
all companies in France
Complete and comprehensive database.
