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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : ATELIER D ARCHITECTURE CORREIA ET ASSOCIES SARL D ARCHITECTU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | ATELIER D ARCHITECTURE CORREIA ET ASSOCIES SARL D ARCHITECTU |
| Siren | 484955554 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 8818 |
| Management number | 2005B00912 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21210 Saulieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 543.00 | 20 786.00 | 16 757.00 | 37 543.00 |
AP Buildings | 69 953.00 | 61 365.00 | 8 588.00 | 69 953.00 |
AT Other tangible assets | 53 485.00 | 20 479.00 | 33 006.00 | 53 485.00 |
BF Loans | 3 800.00 | 3 800.00 | 3 800.00 | |
BH Other financial assets | 1 090.00 | 1 090.00 | 1 090.00 | |
BJ TOTAL (I) | 165 871.00 | 102 630.00 | 63 241.00 | 165 871.00 |
BV Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
BX Customers and related accounts | 364 144.00 | 43 379.00 | 320 765.00 | 364 144.00 |
BZ Other receivables | 28 704.00 | 28 704.00 | 28 704.00 | |
CF Cash and cash equivalents | 152 322.00 | 152 322.00 | 152 322.00 | |
CH Prepaid expenses | 42 623.00 | 42 623.00 | 42 623.00 | |
CJ TOTAL (II) | 587 973.00 | 43 379.00 | 544 594.00 | 587 973.00 |
CO Grand total (0 to V) | 753 844.00 | 146 009.00 | 607 835.00 | 753 844.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 250 213.00 | 250 213.00 | ||
DH Retained earnings | -25 624.00 | -25 624.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 583.00 | 17 583.00 | ||
DL TOTAL (I) | 253 172.00 | 253 172.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 947.00 | 20 947.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 89 830.00 | 89 830.00 | ||
DX Trade payables and related accounts | 96 882.00 | 96 882.00 | ||
DY Tax and social security liabilities | 112 276.00 | 112 276.00 | ||
EA Other liabilities | 34 727.00 | 34 727.00 | ||
EC TOTAL (IV) | 354 663.00 | 354 663.00 | ||
EE Grand total (I to V) | 607 835.00 | 607 835.00 | ||
EG Accrued income and payables due within one year | 342 968.00 | 342 968.00 | ||
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