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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : ALEXIS PEYROUSE ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-15 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| 2019-12-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-27 | Public | 2018-06-30 | Complete |
| Name | ALEXIS PEYROUSE ARCHITECTE |
| Siren | 832000764 |
| Closing | 2019-06-30 |
| Registry code | 3003 |
| Registration number | B2019/013954 |
| Management number | 2017B02247 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30290 LAUDUN-L'ARDOISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 965.00 | 3 110.00 | 2 855.00 | 5 965.00 |
AT Other tangible assets | 3 400.00 | 1 017.00 | 2 383.00 | 3 400.00 |
BJ TOTAL (I) | 9 365.00 | 4 126.00 | 5 238.00 | 9 365.00 |
BX Customers and related accounts | 19 858.00 | 19 858.00 | 19 858.00 | |
CF Cash and cash equivalents | 27 018.00 | 27 018.00 | 27 018.00 | |
CJ TOTAL (II) | 46 876.00 | 46 876.00 | 46 876.00 | |
CO Grand total (0 to V) | 56 241.00 | 4 126.00 | 52 114.00 | 56 241.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 12 828.00 | 12 828.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 065.00 | 13 128.00 | 12 065.00 | |
DL TOTAL (I) | 28 193.00 | 16 128.00 | 28 193.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 056.00 | 10 436.00 | 12 056.00 | |
DX Trade payables and related accounts | 167.00 | |||
DY Tax and social security liabilities | 11 864.00 | 4 577.00 | 11 864.00 | |
EC TOTAL (IV) | 23 921.00 | 15 180.00 | 23 921.00 | |
EE Grand total (I to V) | 52 114.00 | 31 308.00 | 52 114.00 | |
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