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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : ARCHITECTURE NATURELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2016-12-31 | Complete |
| 2019-06-06 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2015-12-31 | Simplified |
| Name | ARCHITECTURE NATURELLE |
| Siren | 490133451 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | 5020 |
| Management number | 2012B00602 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07460 Berrias-et-Casteljau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 100.00 | |||
BJ TOTAL (I) | 100.00 | |||
CF Cash and cash equivalents | 12 360.00 | |||
CJ TOTAL (II) | 12 360.00 | |||
CO Grand total (0 to V) | 12 460.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 5 536.00 | 5 091.00 | 5 536.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -339.00 | 445.00 | -339.00 | |
DL TOTAL (I) | 8 498.00 | 8 836.00 | 8 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 129.00 | 3 157.00 | 3 129.00 | |
DY Tax and social security liabilities | 834.00 | 426.00 | 834.00 | |
EC TOTAL (IV) | 3 963.00 | 3 583.00 | 3 963.00 | |
EE Grand total (I to V) | 12 460.00 | 12 419.00 | 12 460.00 | |
EG Accrued income and payables due within one year | 3 963.00 | 3 583.00 | 3 963.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 977.00 | |||
FJ Net sales | 4 977.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 4 977.00 | |||
FW Other purchases and external expenses | 3 897.00 | |||
FX Taxes, duties, and similar payments | 268.00 | |||
FZ Social Security Contributions | 1 143.00 | |||
GF Total Operating Expenses (II) | 5 308.00 | |||
GG - OPERATING RESULT (I - II) | -331.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -331.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 7.00 | 120.00 | 7.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | -120.00 | -7.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 977.00 | 3 857.00 | 4 977.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 316.00 | 3 411.00 | 5 316.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -339.00 | 445.00 | -339.00 | |
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