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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : EQUILIBRE ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| Name | EQUILIBRE ARCHITECTES |
| Siren | 821078540 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 1814 |
| Management number | 2016B00188 |
| 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 | 42300 Mably |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 590.00 | 1 334.00 | 2 256.00 | 3 590.00 |
AT Other tangible assets | 19 300.00 | 5 168.00 | 14 132.00 | 19 300.00 |
BH Other financial assets | 2 582.00 | 2 582.00 | 2 582.00 | |
BJ TOTAL (I) | 25 487.00 | 6 503.00 | 18 984.00 | 25 487.00 |
BP Services in progress | 45 394.00 | 45 394.00 | 45 394.00 | |
BX Customers and related accounts | 84 006.00 | 305.00 | 83 700.00 | 84 006.00 |
BZ Other receivables | 18 176.00 | 18 176.00 | 18 176.00 | |
CF Cash and cash equivalents | 209 473.00 | 209 473.00 | 209 473.00 | |
CJ TOTAL (II) | 357 048.00 | 305.00 | 356 743.00 | 357 048.00 |
CO Grand total (0 to V) | 382 535.00 | 6 808.00 | 375 727.00 | 382 535.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 980.00 | 15 000.00 | 11 980.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 170 692.00 | 113 763.00 | 170 692.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 734.00 | 81 142.00 | 79 734.00 | |
DL TOTAL (I) | 263 906.00 | 211 404.00 | 263 906.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | ||
DX Trade payables and related accounts | 2 348.00 | 5 016.00 | 2 348.00 | |
DY Tax and social security liabilities | 81 204.00 | 105 545.00 | 81 204.00 | |
EA Other liabilities | 28 267.00 | 28 131.00 | 28 267.00 | |
EC TOTAL (IV) | 111 821.00 | 138 693.00 | 111 821.00 | |
EE Grand total (I to V) | 375 727.00 | 350 097.00 | 375 727.00 | |
EG Accrued income and payables due within one year | 111 821.00 | 138 693.00 | 111 821.00 | |
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