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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : CB ARCHITECTURE ET CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-11 | Partially confidential | 2016-12-31 | Complete |
| Name | CB ARCHITECTURE ET CONCEPT |
| Siren | 539968388 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/011970 |
| Management number | 2012B00259 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74800 ST PIERRE EN FAUCIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 752.00 | 7 386.00 | 2 366.00 | 9 752.00 |
AT Other tangible assets | 7 212.00 | 3 755.00 | 3 457.00 | 7 212.00 |
BH Other financial assets | 1 220.00 | 1 220.00 | 1 220.00 | |
BJ TOTAL (I) | 18 184.00 | 11 141.00 | 7 043.00 | 18 184.00 |
BX Customers and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
BZ Other receivables | 1 289.00 | 1 289.00 | 1 289.00 | |
CF Cash and cash equivalents | 26 794.00 | 26 794.00 | 26 794.00 | |
CH Prepaid expenses | 5 230.00 | 5 230.00 | 5 230.00 | |
CJ TOTAL (II) | 36 613.00 | 36 613.00 | 36 613.00 | |
CO Grand total (0 to V) | 54 797.00 | 11 141.00 | 43 656.00 | 54 797.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 19 907.00 | 19 907.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 607.00 | 7 607.00 | ||
DL TOTAL (I) | 33 014.00 | 33 014.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40.00 | 40.00 | ||
DX Trade payables and related accounts | 7 758.00 | 7 758.00 | ||
DY Tax and social security liabilities | 2 844.00 | 2 844.00 | ||
EC TOTAL (IV) | 10 642.00 | 10 642.00 | ||
EE Grand total (I to V) | 43 656.00 | 43 656.00 | ||
EG Accrued income and payables due within one year | 10 642.00 | 10 642.00 | ||
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