Grow your business safely with Atelier du Vieux Bourg Architecte
All the information you need about Atelier du Vieux Bourg Architecte to develop and secure your business in France
A
HOME >
CORPORATES
>
Atelier du Vieux Bourg Architecte >
BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : Atelier du Vieux Bourg Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | Atelier du Vieux Bourg Architecte |
| Siren | 489428292 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 7553 |
| Management number | 2006B00231 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73630 Le Châtelard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 3 047.00 | 3 047.00 | 3 047.00 | |
028 Tangible Assets | 85 110.00 | 67 773.00 | 17 337.00 | 85 110.00 |
040 Financial Assets | 1 096.00 | 1 096.00 | 1 096.00 | |
044 Total Fixed Assets | 99 253.00 | 70 820.00 | 28 433.00 | 99 253.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 39 778.00 | 6 989.00 | 32 790.00 | 39 778.00 |
072 Receivables – Other | 966.00 | 966.00 | 966.00 | |
084 Cash | 21 702.00 | 21 702.00 | 21 702.00 | |
092 Prepaid expenses | 827.00 | 827.00 | 827.00 | |
096 Total Current Assets + Prepaid Expenses | 66 173.00 | 6 989.00 | 59 184.00 | 66 173.00 |
110 Total Assets | 165 426.00 | 77 809.00 | 87 617.00 | 165 426.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 775.00 | |||
132 Other Reserves | 9 549.00 | |||
134 Retained Earnings | -1 918.00 | |||
136 Profit for the Year | 2 702.00 | |||
142 Total Equity - Total I | 21 108.00 | |||
156 Loans and similar debts | 16 150.00 | |||
166 Suppliers and related accounts | 8 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 215.00 | |||
172 Other debts | 41 512.00 | |||
176 Total debts | 66 509.00 | |||
180 Liabilities Total | 87 617.00 | |||
195 Of which payables due in more than one year | 7 072.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 519.00 | 105 519.00 | ||
494 Total Fixed Assets (Decreases) | 6 266.00 | 6 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 538.00 | 29 538.00 | ||
378 Amount of deductible VAT on goods and services | 7 055.00 | 7 055.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 867.00 | 4 867.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 983.00 | 1 983.00 | ||
682 INCREASES Total Statement of Provisions | 4 867.00 | 4 867.00 | ||
684 DECREASES in Total Provisions Statement | 1 983.00 | 1 983.00 | ||
all companies in France
Complete and comprehensive database.
