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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : ATELIER D ARCHITECTURE SAINT-ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-06-30 | Simplified |
| 2021-02-24 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-15 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-13 | Public | 2018-06-30 | Complete |
| 2018-07-24 | Public | 2017-06-30 | Complete |
| 2017-06-20 | Partially confidential | 2016-06-30 | Complete |
| Name | ATELIER D ARCHITECTURE SAINT-ANTOINE |
| Siren | 794849141 |
| Closing | 2019-06-30 |
| Registry code | 8801 |
| Registration number | 6261 |
| Management number | 2013B00490 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88270 Harol |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 641.00 | 13 148.00 | 11 493.00 | 24 641.00 |
BJ TOTAL (I) | 24 641.00 | 13 148.00 | 11 493.00 | 24 641.00 |
BX Customers and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
BZ Other receivables | 952.00 | 952.00 | 952.00 | |
CF Cash and cash equivalents | 26 775.00 | 26 775.00 | 26 775.00 | |
CH Prepaid expenses | 2 432.00 | 2 432.00 | 2 432.00 | |
CJ TOTAL (II) | 38 560.00 | 38 560.00 | 38 560.00 | |
CO Grand total (0 to V) | 63 202.00 | 13 148.00 | 50 054.00 | 63 202.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 11 127.00 | 11 618.00 | 11 127.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11.00 | -490.00 | -11.00 | |
DL TOTAL (I) | 13 316.00 | 13 327.00 | 13 316.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 118.00 | 16 078.00 | 12 118.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 688.00 | 11 626.00 | 13 688.00 | |
DW Advances and down payments received on current orders | 1 500.00 | 1 500.00 | ||
DX Trade payables and related accounts | 7 098.00 | 2 705.00 | 7 098.00 | |
DY Tax and social security liabilities | 2 333.00 | 2 253.00 | 2 333.00 | |
EC TOTAL (IV) | 36 738.00 | 32 663.00 | 36 738.00 | |
EE Grand total (I to V) | 50 054.00 | 45 991.00 | 50 054.00 | |
EG Accrued income and payables due within one year | 27 119.00 | 20 545.00 | 27 119.00 | |
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