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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : LUDOVIC COCHET ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| Name | LUDOVIC COCHET ARCHITECTE |
| Siren | 824506000 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 26220 |
| Management number | 2016B05616 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33800 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 1 023.00 | 1 023.00 | 1 023.00 | |
AT Other tangible assets | 73 567.00 | 16 413.00 | 57 153.00 | 73 567.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 1 230.00 | 1 230.00 | 1 230.00 | |
BJ TOTAL (I) | 125 820.00 | 17 437.00 | 108 383.00 | 125 820.00 |
BX Customers and related accounts | 375 157.00 | 375 157.00 | 375 157.00 | |
BZ Other receivables | 23 836.00 | 23 836.00 | 23 836.00 | |
CF Cash and cash equivalents | 289 824.00 | 289 824.00 | 289 824.00 | |
CH Prepaid expenses | 3 884.00 | 3 884.00 | 3 884.00 | |
CJ TOTAL (II) | 692 702.00 | 692 702.00 | 692 702.00 | |
CO Grand total (0 to V) | 818 522.00 | 17 437.00 | 801 085.00 | 818 522.00 |
CP Shares due in less than one year | 1 230.00 | 1 230.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 115 450.00 | 115 450.00 | 115 450.00 | |
DD Legal reserve (1) | 11 545.00 | 11 545.00 | ||
DG Other reserves | 44 671.00 | 44 671.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 632.00 | 56 216.00 | 180 632.00 | |
DL TOTAL (I) | 352 298.00 | 171 666.00 | 352 298.00 | |
DP Provisions for Risks | 45 000.00 | 20 000.00 | 45 000.00 | |
DR TOTAL (IV) | 45 000.00 | 20 000.00 | 45 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 121.00 | 119 922.00 | 61 121.00 | |
DX Trade payables and related accounts | 16 185.00 | 36 645.00 | 16 185.00 | |
DY Tax and social security liabilities | 140 914.00 | 162 243.00 | 140 914.00 | |
EA Other liabilities | 185 566.00 | 128 640.00 | 185 566.00 | |
EC TOTAL (IV) | 403 787.00 | 447 451.00 | 403 787.00 | |
EE Grand total (I to V) | 801 085.00 | 639 116.00 | 801 085.00 | |
EG Accrued income and payables due within one year | 403 787.00 | 447 451.00 | 403 787.00 | |
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