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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : A2C ARCHITECTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-10 | Partially confidential | 2017-09-30 | Complete |
| Name | A2C ARCHITECTEURS |
| Siren | 799144159 |
| Closing | 2019-09-30 |
| Registry code | 5602 |
| Registration number | 2569 |
| Management number | 2013B00822 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56034 Vannes Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 300.00 | 1 693.00 | 3 607.00 | 5 300.00 |
BJ TOTAL (I) | 15 996.00 | 1 693.00 | 14 303.00 | 15 996.00 |
BX Customers and related accounts | 165 085.00 | 20 000.00 | 145 085.00 | 165 085.00 |
BZ Other receivables | 20 051.00 | 20 051.00 | 20 051.00 | |
CF Cash and cash equivalents | 193 346.00 | 193 346.00 | 193 346.00 | |
CH Prepaid expenses | 46 912.00 | 46 912.00 | 46 912.00 | |
CJ TOTAL (II) | 425 394.00 | 20 000.00 | 405 394.00 | 425 394.00 |
CO Grand total (0 to V) | 441 390.00 | 21 693.00 | 419 697.00 | 441 390.00 |
CU Other investments | 10 696.00 | 10 696.00 | 10 696.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 30 000.00 | 50 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 40 325.00 | 27 814.00 | 40 325.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 431.00 | 32 511.00 | 56 431.00 | |
DL TOTAL (I) | 149 756.00 | 93 325.00 | 149 756.00 | |
DQ Provisions for Expenses | 15 792.00 | 15 792.00 | ||
DR TOTAL (IV) | 15 792.00 | 15 792.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 138.00 | 1 591.00 | 2 138.00 | |
DX Trade payables and related accounts | 110 210.00 | 117 895.00 | 110 210.00 | |
DY Tax and social security liabilities | 38 512.00 | 39 540.00 | 38 512.00 | |
EB Prepaid income (2) | 103 288.00 | 762 528.00 | 103 288.00 | |
EC TOTAL (IV) | 254 148.00 | 921 555.00 | 254 148.00 | |
EE Grand total (I to V) | 419 697.00 | 1 014 880.00 | 419 697.00 | |
EG Accrued income and payables due within one year | 241 094.00 | 921 555.00 | 241 094.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 26 671.00 | |||
6T Receivables | 20 000.00 | |||
7B Total provisions for depreciation | 20 000.00 | |||
7C Grand total | 46 671.00 | |||
UE of which provisions and reversals: - Operating | 46 671.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 97 156.00 | 97 156.00 | 97 156.00 | |
8E Income Taxes | 9 375.00 | 9 375.00 | 9 375.00 | |
8L Deferred income | 103 288.00 | 103 288.00 | 103 288.00 | |
UX Other trade receivables | 141 085.00 | 141 085.00 | 141 085.00 | |
VA Doubtful or disputed receivables | 24 000.00 | 24 000.00 | 24 000.00 | |
VB VAT | 17 875.00 | 17 875.00 | 17 875.00 | |
VI Group and Associates | 2 138.00 | 2 138.00 | 2 138.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 009.00 | 1 009.00 | 1 009.00 | |
VS Prepaid expenses | 46 912.00 | 46 912.00 | 46 912.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 229 872.00 | 229 872.00 | 229 872.00 | |
VW VAT | 28 128.00 | 28 128.00 | 28 128.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 241 094.00 | 241 094.00 | 241 094.00 | |
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