Grow your business safely with A.U.P.ARCHITECTURE URBANISME PATRIMOINE
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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : A.U.P.ARCHITECTURE URBANISME PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-10 | Partially confidential | 2016-12-31 | Complete |
| Name | A.U.P.ARCHITECTURE URBANISME PATRIMOINE |
| Siren | 430142414 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 20490 |
| Management number | 2013B00509 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 235 831.00 | 235 831.00 | 235 831.00 | |
AJ Other Intangible Assets | 74 960.00 | 65 172.00 | 9 787.00 | 74 960.00 |
AT Other tangible assets | 109 461.00 | 80 726.00 | 28 735.00 | 109 461.00 |
BH Other financial assets | 9 733.00 | 9 733.00 | 9 733.00 | |
BJ TOTAL (I) | 429 987.00 | 145 899.00 | 284 088.00 | 429 987.00 |
BX Customers and related accounts | 364 576.00 | 364 576.00 | 364 576.00 | |
BZ Other receivables | 16 384.00 | 16 384.00 | 16 384.00 | |
CD Marketable securities | 88 630.00 | 88 630.00 | 88 630.00 | |
CF Cash and cash equivalents | 267 542.00 | 267 542.00 | 267 542.00 | |
CH Prepaid expenses | 46 526.00 | 46 526.00 | 46 526.00 | |
CJ TOTAL (II) | 783 660.00 | 783 660.00 | 783 660.00 | |
CO Grand total (0 to V) | 1 213 647.00 | 145 899.00 | 1 067 748.00 | 1 213 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 334 625.00 | 334 625.00 | ||
DH Retained earnings | 99 696.00 | 99 696.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 932.00 | 44 932.00 | ||
DL TOTAL (I) | 479 254.00 | 479 254.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 320 913.00 | 320 913.00 | ||
DX Trade payables and related accounts | 130 220.00 | 130 220.00 | ||
DY Tax and social security liabilities | 134 839.00 | 134 839.00 | ||
EA Other liabilities | 2 520.00 | 2 520.00 | ||
EC TOTAL (IV) | 588 493.00 | 588 493.00 | ||
EE Grand total (I to V) | 1 067 748.00 | 1 067 748.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 421 260.00 | 8 727.00 | 421 260.00 | |
I3 DECREASES Total Financial Fixed Assets | 9 734.00 | |||
I4 DECREASES Grand Total | 429 987.00 | |||
IO DECREASES Total including other intangible assets | 310 792.00 | |||
IY DECREASES Total Tangible Fixed Assets | 109 462.00 | |||
KD ACQUISITIONS Total including other intangible assets | 302 187.00 | 8 605.00 | 302 187.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 109 462.00 | 109 462.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 9 612.00 | 122.00 | 9 612.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 129 592.00 | 16 308.00 | 145 899.00 | 129 592.00 |
PE DEPRECIATION Total including other intangible assets | 60 803.00 | 4 370.00 | 65 173.00 | 60 803.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 68 789.00 | 11 937.00 | 80 726.00 | 68 789.00 |
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