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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : ARCHITECTES SINGULIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2018-12-31 | Complete |
| Name | ARCHITECTES SINGULIERS |
| Siren | 803910959 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 27212 |
| Management number | 2014B16781 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 000.00 | 21 219.00 | 14 781.00 | 36 000.00 |
AR Technical installations, industrial equipment and tools | 3 900.00 | 3 432.00 | 468.00 | 3 900.00 |
AT Other tangible assets | 77 312.00 | 34 490.00 | 42 822.00 | 77 312.00 |
AV Fixed assets in progress | 34 840.00 | 34 840.00 | 34 840.00 | |
BH Other financial assets | 24 300.00 | 24 300.00 | 24 300.00 | |
BJ TOTAL (I) | 176 352.00 | 59 142.00 | 117 210.00 | 176 352.00 |
BV Advances and down payments on orders | 21 000.00 | 21 000.00 | 21 000.00 | |
BX Customers and related accounts | 391 554.00 | 391 554.00 | 391 554.00 | |
BZ Other receivables | 81 467.00 | 81 467.00 | 81 467.00 | |
CF Cash and cash equivalents | 22 933.00 | 22 933.00 | 22 933.00 | |
CH Prepaid expenses | 2 296.00 | 2 296.00 | 2 296.00 | |
CJ TOTAL (II) | 519 250.00 | 519 250.00 | 519 250.00 | |
CO Grand total (0 to V) | 695 602.00 | 59 142.00 | 636 460.00 | 695 602.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 71 072.00 | 44 303.00 | 71 072.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 264.00 | 91 769.00 | 51 264.00 | |
DL TOTAL (I) | 123 436.00 | 137 172.00 | 123 436.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 730.00 | 37 773.00 | 120 730.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 402.00 | 7 945.00 | 13 402.00 | |
DX Trade payables and related accounts | 68 237.00 | 16 866.00 | 68 237.00 | |
DY Tax and social security liabilities | 174 498.00 | 160 916.00 | 174 498.00 | |
DZ Fixed asset liabilities and related accounts | 917.00 | |||
EA Other liabilities | 136 157.00 | 77 631.00 | 136 157.00 | |
EB Prepaid income (2) | 34 000.00 | |||
EC TOTAL (IV) | 513 024.00 | 336 049.00 | 513 024.00 | |
EE Grand total (I to V) | 636 460.00 | 473 221.00 | 636 460.00 | |
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