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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : MA3 MARIE-AMELIE AUSTRUY ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | MA3 MARIE-AMELIE AUSTRUY ARCHITECTURE |
| Siren | 485127104 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 88598 |
| Management number | 2009B13159 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 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 | 15 309.00 | 15 309.00 | 15 309.00 | |
AT Other tangible assets | 51 622.00 | 46 649.00 | 4 973.00 | 51 622.00 |
BJ TOTAL (I) | 69 332.00 | 61 958.00 | 7 373.00 | 69 332.00 |
BX Customers and related accounts | 66 480.00 | 66 480.00 | 66 480.00 | |
BZ Other receivables | 40 147.00 | 40 147.00 | 40 147.00 | |
CF Cash and cash equivalents | 216 968.00 | 216 968.00 | 216 968.00 | |
CH Prepaid expenses | 26 882.00 | 26 882.00 | 26 882.00 | |
CJ TOTAL (II) | 350 477.00 | 350 477.00 | 350 477.00 | |
CO Grand total (0 to V) | 419 808.00 | 61 958.00 | 357 850.00 | 419 808.00 |
CU Other investments | 2 400.00 | 2 400.00 | 2 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 91 095.00 | 6 210.00 | 91 095.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 553.00 | 84 885.00 | 98 553.00 | |
DL TOTAL (I) | 198 448.00 | 99 895.00 | 198 448.00 | |
DU Loans and Debts from Credit Institutions (3) | 159.00 | 132.00 | 159.00 | |
DX Trade payables and related accounts | 116 012.00 | 156 093.00 | 116 012.00 | |
DY Tax and social security liabilities | 30 015.00 | 55 492.00 | 30 015.00 | |
EA Other liabilities | 13 216.00 | 27 384.00 | 13 216.00 | |
EC TOTAL (IV) | 159 402.00 | 239 102.00 | 159 402.00 | |
EE Grand total (I to V) | 357 850.00 | 338 997.00 | 357 850.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 63 879.00 | 1 474.00 | 3 394.00 | 63 879.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 63 879.00 | 1 474.00 | 3 394.00 | 63 879.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 116 012.00 | 116 012.00 | 116 012.00 | |
8C Staff and Related Accounts | 3 295.00 | 3 295.00 | 3 295.00 | |
8D Social Security and Other Social Organizations | 5 409.00 | 5 409.00 | 5 409.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 316.00 | 6 316.00 | 6 316.00 | |
UX Other trade receivables | 66 480.00 | 66 480.00 | 66 480.00 | |
UY Staff and related accounts | 2 471.00 | 2 471.00 | 2 471.00 | |
VB VAT | 7 099.00 | 7 099.00 | 7 099.00 | |
VC Group and associates | 25 318.00 | 25 318.00 | 25 318.00 | |
VG Loans with a maturity of up to one year at origin | 159.00 | 159.00 | 159.00 | |
VI Group and Associates | 6 900.00 | 6 900.00 | 6 900.00 | |
VM Income taxes | 4 988.00 | 4 988.00 | 4 988.00 | |
VQ Other Taxes, Duties, and Similar Debts | 636.00 | 636.00 | 636.00 | |
VS Prepaid expenses | 26 882.00 | 26 882.00 | 26 882.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 133 239.00 | 133 239.00 | 133 239.00 | |
VW VAT | 20 675.00 | 20 675.00 | 20 675.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 159 402.00 | 159 402.00 | 159 402.00 | |
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