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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : ASTELLE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | ASTELLE ARCHITECTURE |
| Siren | 340970359 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/003303 |
| Management number | 1992B60014 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80200 PERONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 980.00 | 7 980.00 | 7 980.00 | |
AP Buildings | 33 620.00 | 23 987.00 | 9 632.00 | 33 620.00 |
AT Other tangible assets | 21 266.00 | 20 375.00 | 891.00 | 21 266.00 |
BH Other financial assets | 2 275.00 | 2 275.00 | 2 275.00 | |
BJ TOTAL (I) | 65 140.00 | 52 342.00 | 12 798.00 | 65 140.00 |
BN Goods in progress | 21 750.00 | 21 750.00 | 21 750.00 | |
BV Advances and down payments on orders | 733.00 | 733.00 | 733.00 | |
BX Customers and related accounts | 126 785.00 | 126 785.00 | 126 785.00 | |
BZ Other receivables | 84 719.00 | 84 719.00 | 84 719.00 | |
CF Cash and cash equivalents | 28 007.00 | 28 007.00 | 28 007.00 | |
CH Prepaid expenses | 17 888.00 | 17 888.00 | 17 888.00 | |
CJ TOTAL (II) | 279 882.00 | 279 882.00 | 279 882.00 | |
CO Grand total (0 to V) | 345 022.00 | 52 342.00 | 292 680.00 | 345 022.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 800.00 | 4 800.00 | ||
DD Legal reserve (1) | 808.00 | 808.00 | ||
DG Other reserves | 151 824.00 | 151 824.00 | ||
DH Retained earnings | -21 922.00 | -21 922.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 076.00 | 30 076.00 | ||
DL TOTAL (I) | 165 587.00 | 165 587.00 | ||
DP Provisions for Risks | 40 500.00 | 40 500.00 | ||
DR TOTAL (IV) | 40 500.00 | 40 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 478.00 | 478.00 | ||
DX Trade payables and related accounts | 17 546.00 | 17 546.00 | ||
DY Tax and social security liabilities | 65 633.00 | 65 633.00 | ||
EA Other liabilities | 2 936.00 | 2 936.00 | ||
EC TOTAL (IV) | 86 593.00 | 86 593.00 | ||
EE Grand total (I to V) | 292 680.00 | 292 680.00 | ||
EG Accrued income and payables due within one year | 86 115.00 | 86 115.00 | ||
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