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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : GABOR MESTER DE PARAJD ARCHITECTURE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| 2017-03-22 | Public | 2015-12-31 | Complete |
| Name | GABOR MESTER DE PARAJD ARCHITECTURE |
| Siren | 539774026 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 75902 |
| Management number | 2012B02515 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 463.00 | 3 264.00 | 3 199.00 | 6 463.00 |
AT Other tangible assets | 82 237.00 | 31 735.00 | 50 502.00 | 82 237.00 |
BH Other financial assets | 31 500.00 | 31 500.00 | 31 500.00 | |
BJ TOTAL (I) | 120 199.00 | 34 999.00 | 85 200.00 | 120 199.00 |
BV Advances and down payments on orders | 2 029.00 | 2 029.00 | 2 029.00 | |
BX Customers and related accounts | 1 484 037.00 | 799 324.00 | 684 713.00 | 1 484 037.00 |
BZ Other receivables | 205 596.00 | 205 596.00 | 205 596.00 | |
CF Cash and cash equivalents | 65 519.00 | 65 519.00 | 65 519.00 | |
CH Prepaid expenses | 20 204.00 | 20 204.00 | 20 204.00 | |
CJ TOTAL (II) | 1 777 385.00 | 799 324.00 | 978 061.00 | 1 777 385.00 |
CO Grand total (0 to V) | 1 897 584.00 | 834 323.00 | 1 063 261.00 | 1 897 584.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 245 585.00 | 384 608.00 | 245 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -72 872.00 | -139 023.00 | -72 872.00 | |
DL TOTAL (I) | 282 713.00 | 355 585.00 | 282 713.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 178.00 | 7 478.00 | 178.00 | |
DX Trade payables and related accounts | 40 449.00 | 94 751.00 | 40 449.00 | |
DY Tax and social security liabilities | 700 495.00 | 541 464.00 | 700 495.00 | |
EA Other liabilities | 39 427.00 | 5 641.00 | 39 427.00 | |
EC TOTAL (IV) | 780 549.00 | 649 333.00 | 780 549.00 | |
EE Grand total (I to V) | 1 063 261.00 | 1 004 918.00 | 1 063 261.00 | |
EG Accrued income and payables due within one year | 780 549.00 | 649 333.00 | 780 549.00 | |
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