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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : K1 ARCHITECTURE CABINET D'ARCHITECTURE IZYDORCZYK NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | K1 ARCHITECTURE CABINET D ARCHITECTURE IZYDORCZYK NICOLAS |
| Siren | 502768161 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 5693 |
| Management number | 2012B00176 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68310 WITTELSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 329.00 | 4 256.00 | 73.00 | 4 329.00 |
028 Tangible Assets | 3 281.00 | 3 255.00 | 27.00 | 3 281.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 626.00 | 7 511.00 | 115.00 | 7 626.00 |
068 Receivables – Trade and related accounts | 5 346.00 | 5 346.00 | 5 346.00 | |
072 Receivables – Other | 2 686.00 | 2 686.00 | 2 686.00 | |
080 Sellable securities | 5 096.00 | 5 096.00 | 5 096.00 | |
084 Cash | 21 073.00 | 21 073.00 | 21 073.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 34 255.00 | 34 255.00 | 34 255.00 | |
110 Total Assets | 41 881.00 | 7 511.00 | 34 370.00 | 41 881.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 5 804.00 | |||
136 Profit for the Year | 11 984.00 | |||
142 Total Equity - Total I | 26 188.00 | |||
166 Suppliers and related accounts | 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 624.00 | |||
172 Other debts | 7 387.00 | |||
176 Total debts | 8 181.00 | |||
180 Liabilities Total | 34 370.00 | |||
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