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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : ATELIER MERIDIONAL JOEL NISSOU ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-06-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-25 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-04 | Public | 2018-06-30 | Complete |
| 2018-05-04 | Public | 2017-06-30 | Complete |
| 2017-05-22 | Public | 2016-06-30 | Complete |
| Name | ATELIER MERIDIONAL JOEL NISSOU ARCHITECTES |
| Siren | 480463538 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/010760 |
| Management number | 2005D00053 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 880.00 | 9 880.00 | 9 880.00 | |
AH Goodwill | 81 000.00 | 81 000.00 | 81 000.00 | |
AR Technical installations, industrial equipment and tools | 10 593.00 | 10 593.00 | 10 593.00 | |
AT Other tangible assets | 67 910.00 | 32 916.00 | 34 994.00 | 67 910.00 |
BH Other financial assets | 3 800.00 | 3 800.00 | 3 800.00 | |
BJ TOTAL (I) | 173 182.00 | 53 389.00 | 119 794.00 | 173 182.00 |
BP Services in progress | ||||
BX Customers and related accounts | 36 051.00 | 8 282.00 | 27 770.00 | 36 051.00 |
BZ Other receivables | 144 956.00 | 144 956.00 | 144 956.00 | |
CF Cash and cash equivalents | 301 948.00 | 301 948.00 | 301 948.00 | |
CH Prepaid expenses | 32 997.00 | 32 997.00 | 32 997.00 | |
CJ TOTAL (II) | 515 952.00 | 8 282.00 | 507 670.00 | 515 952.00 |
CO Grand total (0 to V) | 689 134.00 | 61 670.00 | 627 464.00 | 689 134.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 118 360.00 | 118 360.00 | 118 360.00 | |
DD Legal reserve (1) | 11 836.00 | 11 836.00 | 11 836.00 | |
DG Other reserves | 298 509.00 | 275 089.00 | 298 509.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 474.00 | 23 420.00 | 17 474.00 | |
DL TOTAL (I) | 446 178.00 | 428 705.00 | 446 178.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 377.00 | 24 783.00 | 2 377.00 | |
DX Trade payables and related accounts | 76 298.00 | 6 603.00 | 76 298.00 | |
DY Tax and social security liabilities | 99 270.00 | 81 592.00 | 99 270.00 | |
EA Other liabilities | 3 341.00 | 37 341.00 | 3 341.00 | |
EC TOTAL (IV) | 181 286.00 | 150 319.00 | 181 286.00 | |
EE Grand total (I to V) | 627 464.00 | 579 023.00 | 627 464.00 | |
EG Accrued income and payables due within one year | 170 918.00 | 150 319.00 | 170 918.00 | |
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