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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : JEAN-MICHEL BATTESTI ARCHITECTES ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Partially confidential | 2019-03-31 | Complete |
| 2017-11-09 | Partially confidential | 2017-03-31 | Complete |
| Name | JEAN-MICHEL BATTESTI ARCHITECTES ET ASSOCIES |
| Siren | 381593912 |
| Closing | 2019-03-31 |
| Registry code | 1303 |
| Registration number | 14922 |
| Management number | 1991B00773 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 832.00 | 16 832.00 | 16 832.00 | |
AR Technical installations, industrial equipment and tools | 800.00 | 800.00 | 800.00 | |
AT Other tangible assets | 62 109.00 | 48 205.00 | 13 905.00 | 62 109.00 |
BH Other financial assets | 525.00 | 525.00 | 525.00 | |
BJ TOTAL (I) | 80 267.00 | 65 837.00 | 14 430.00 | 80 267.00 |
BX Customers and related accounts | 88 632.00 | 88 632.00 | 88 632.00 | |
BZ Other receivables | 31 577.00 | 31 577.00 | 31 577.00 | |
CF Cash and cash equivalents | 972 108.00 | 972 108.00 | 972 108.00 | |
CH Prepaid expenses | 2 160.00 | 2 160.00 | 2 160.00 | |
CJ TOTAL (II) | 1 094 477.00 | 1 094 477.00 | 1 094 477.00 | |
CO Grand total (0 to V) | 1 174 744.00 | 65 837.00 | 1 108 907.00 | 1 174 744.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 600.00 | 14 600.00 | ||
DB Share, merger, contribution premiums, etc. | 133 400.00 | 133 400.00 | ||
DD Legal reserve (1) | 1 460.00 | 1 460.00 | ||
DH Retained earnings | 886 279.00 | 886 279.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 474.00 | 9 474.00 | ||
DL TOTAL (I) | 1 045 214.00 | 1 045 214.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 783.00 | 4 783.00 | ||
DX Trade payables and related accounts | 8 583.00 | 8 583.00 | ||
DY Tax and social security liabilities | 50 327.00 | 50 327.00 | ||
EC TOTAL (IV) | 63 693.00 | 63 693.00 | ||
EE Grand total (I to V) | 1 108 907.00 | 1 108 907.00 | ||
EG Accrued income and payables due within one year | 63 693.00 | 63 693.00 | ||
| 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 | 4 783.00 | 4 783.00 | 4 783.00 | |
8B Suppliers and Related Accounts | 8 583.00 | 8 583.00 | 8 583.00 | |
VQ Other Taxes, Duties, and Similar Debts | 50 327.00 | 50 327.00 | 50 327.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 122 894.00 | 122 369.00 | 525.00 | 122 894.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 63 693.00 | 63 693.00 | 63 693.00 | |
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