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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : INSPIR ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | INSPIR ARCHITECTURE |
| Siren | 789224425 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 12810 |
| Management number | 2014B04816 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78700 CONFLANS-SAINTE-HONORINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 59 658.00 | |||
BH Other financial assets | 142.00 | |||
BJ TOTAL (I) | 59 799.00 | |||
BV Advances and down payments on orders | 1 814.00 | |||
BX Customers and related accounts | 28 000.00 | |||
BZ Other receivables | 2 145.00 | |||
CF Cash and cash equivalents | 126 779.00 | |||
CH Prepaid expenses | 257.00 | |||
CJ TOTAL (II) | 158 996.00 | |||
CO Grand total (0 to V) | 218 795.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 129 678.00 | 118 975.00 | 129 678.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 458.00 | 10 703.00 | 13 458.00 | |
DJ Investment subsidies | 5 568.00 | 5 568.00 | ||
DL TOTAL (I) | 154 204.00 | 135 178.00 | 154 204.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 570.00 | 123.00 | 37 570.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 400.00 | 11 400.00 | 11 400.00 | |
DX Trade payables and related accounts | 3 319.00 | 1 954.00 | 3 319.00 | |
DY Tax and social security liabilities | 12 302.00 | 14 679.00 | 12 302.00 | |
EC TOTAL (IV) | 64 591.00 | 28 156.00 | 64 591.00 | |
EE Grand total (I to V) | 218 795.00 | 163 334.00 | 218 795.00 | |
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