Grow your business safely with ATELIER D'ARCHITECTURE THIERRY RECEVSKI
All the information you need about ATELIER D'ARCHITECTURE THIERRY RECEVSKI to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER D'ARCHITECTURE THIERRY RECEVSKI >
BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE THIERRY RECEVSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-11-03 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | ATELIER D'ARCHITECTURE THIERRY RECEVSKI |
| Siren | 434634531 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47692 |
| Management number | 2001B03489 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 404.00 | 3 244.00 | 160.00 | 3 404.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 3 464.00 | 3 244.00 | 220.00 | 3 464.00 |
BZ Other receivables | 265.00 | 265.00 | 265.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 265.00 | 265.00 | 265.00 | |
CO Grand total (0 to V) | 3 729.00 | 3 244.00 | 485.00 | 3 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -16 863.00 | -10 682.00 | -16 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 172.00 | -6 180.00 | -7 172.00 | |
DL TOTAL (I) | -12 235.00 | -5 063.00 | -12 235.00 | |
DU Loans and Debts from Credit Institutions (3) | 221.00 | 221.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 200.00 | 7 500.00 | 12 200.00 | |
DX Trade payables and related accounts | 300.00 | 300.00 | 300.00 | |
EC TOTAL (IV) | 12 721.00 | 7 800.00 | 12 721.00 | |
EE Grand total (I to V) | 485.00 | 2 736.00 | 485.00 | |
EG Accrued income and payables due within one year | 12 721.00 | 7 800.00 | 12 721.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 346.00 | |||
FX Taxes, duties, and similar payments | 812.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12.00 | |||
GF Total Operating Expenses (II) | 7 171.00 | |||
GG - OPERATING RESULT (I - II) | -7 171.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 172.00 | 6 180.00 | 7 172.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 172.00 | -6 180.00 | -7 172.00 | |
HP References: Equipment leasing | 3 629.00 | 3 025.00 | 3 629.00 | |
all companies in France
Complete and comprehensive database.
