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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : SAMUEL NAGEOTTE ARCHITECTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | SAMUEL NAGEOTTE ARCHITECTURES |
| Siren | 539802561 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 96018 |
| Management number | 2012B02809 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 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 | 2 550.00 | 92.00 | 2 458.00 | 2 550.00 |
AP Buildings | 91 409.00 | 19 918.00 | 71 491.00 | 91 409.00 |
AT Other tangible assets | 53 286.00 | 30 503.00 | 22 783.00 | 53 286.00 |
BH Other financial assets | 9 428.00 | 9 428.00 | 9 428.00 | |
BJ TOTAL (I) | 156 673.00 | 50 513.00 | 106 160.00 | 156 673.00 |
BX Customers and related accounts | 323 960.00 | 85 416.00 | 238 544.00 | 323 960.00 |
BZ Other receivables | 24 429.00 | 24 429.00 | 24 429.00 | |
CF Cash and cash equivalents | 51 826.00 | 51 826.00 | 51 826.00 | |
CH Prepaid expenses | 1 377.00 | 1 377.00 | 1 377.00 | |
CJ TOTAL (II) | 401 592.00 | 85 416.00 | 316 176.00 | 401 592.00 |
CO Grand total (0 to V) | 558 265.00 | 135 930.00 | 422 336.00 | 558 265.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 175 623.00 | 175 296.00 | 175 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 774.00 | 327.00 | -15 774.00 | |
DL TOTAL (I) | 187 349.00 | 203 123.00 | 187 349.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 135.00 | 74 123.00 | 73 135.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 821.00 | 323.00 | 821.00 | |
DX Trade payables and related accounts | 70 317.00 | 33 554.00 | 70 317.00 | |
DY Tax and social security liabilities | 86 773.00 | 120 600.00 | 86 773.00 | |
EA Other liabilities | 3 941.00 | 3 941.00 | ||
EC TOTAL (IV) | 234 987.00 | 228 600.00 | 234 987.00 | |
EE Grand total (I to V) | 422 336.00 | 431 723.00 | 422 336.00 | |
EG Accrued income and payables due within one year | 193 429.00 | 181 282.00 | 193 429.00 | |
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