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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : Paula Bianco Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| Name | Paula Bianco Architecte |
| Siren | 809586050 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19238 |
| Management number | 2015B01251 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 891.00 | 3 247.00 | 17 644.00 | 20 891.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 20 891.00 | 3 247.00 | 17 644.00 | 20 891.00 |
BX Customers and related accounts | 6 502.00 | 6 502.00 | 6 502.00 | |
BZ Other receivables | 3 877.00 | 3 877.00 | 3 877.00 | |
CF Cash and cash equivalents | 20 985.00 | 20 985.00 | 20 985.00 | |
CJ TOTAL (II) | 31 365.00 | 31 365.00 | 31 365.00 | |
CO Grand total (0 to V) | 52 257.00 | 3 247.00 | 49 010.00 | 52 257.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 21 467.00 | 8 234.00 | 21 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 041.00 | 13 233.00 | -5 041.00 | |
DL TOTAL (I) | 17 426.00 | 22 467.00 | 17 426.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 192.00 | 2 583.00 | 9 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 718.00 | 6 718.00 | 1 718.00 | |
DX Trade payables and related accounts | 11 808.00 | 9 580.00 | 11 808.00 | |
DY Tax and social security liabilities | 8 263.00 | 17 467.00 | 8 263.00 | |
EA Other liabilities | 602.00 | 712.00 | 602.00 | |
EC TOTAL (IV) | 31 584.00 | 37 061.00 | 31 584.00 | |
EE Grand total (I to V) | 49 010.00 | 59 529.00 | 49 010.00 | |
EG Accrued income and payables due within one year | 31 584.00 | 37 061.00 | 31 584.00 | |
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