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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : ARCHITECTURE ET CONCEPTION EMBRUNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | ARCHITECTURE ET CONCEPTION EMBRUNAISE |
| Siren | 319914032 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2020/000235 |
| Management number | 1980B00087 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05200 EMBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 298.00 | 2 138.00 | 1 160.00 | 3 298.00 |
028 Tangible Assets | 4 210.00 | 3 678.00 | 531.00 | 4 210.00 |
040 Financial Assets | 9 488.00 | 9 488.00 | 9 488.00 | |
044 Total Fixed Assets | 16 995.00 | 5 816.00 | 11 179.00 | 16 995.00 |
068 Receivables – Trade and related accounts | 47 513.00 | 47 513.00 | 47 513.00 | |
072 Receivables – Other | 1 077.00 | 1 077.00 | 1 077.00 | |
084 Cash | 2 155.00 | 2 155.00 | 2 155.00 | |
092 Prepaid expenses | 2 422.00 | 2 422.00 | 2 422.00 | |
096 Total Current Assets + Prepaid Expenses | 53 167.00 | 53 167.00 | 53 167.00 | |
110 Total Assets | 70 162.00 | 5 816.00 | 64 346.00 | 70 162.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 203.00 | |||
134 Retained Earnings | -3 491.00 | |||
136 Profit for the Year | 249.00 | |||
142 Total Equity - Total I | 15 347.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 377.00 | |||
172 Other debts | 47 614.00 | |||
176 Total debts | 48 999.00 | |||
180 Liabilities Total | 64 346.00 | |||
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