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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : AMENAGEMENTS TECHNIQUES CONCEPTION D ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | AMENAGEMENTS TECHNIQUES CONCEPTION D'ARCHITECTURE |
| Siren | 305242851 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 10755 |
| Management number | 1976B00013 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13857 Aix-en-Provence Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 670.00 | 25 355.00 | 4 315.00 | 29 670.00 |
AP Buildings | 13 350.00 | 13 350.00 | 13 350.00 | |
AT Other tangible assets | 139 400.00 | 130 764.00 | 8 635.00 | 139 400.00 |
BH Other financial assets | 19 713.00 | 19 713.00 | 19 713.00 | |
BJ TOTAL (I) | 202 453.00 | 169 469.00 | 32 984.00 | 202 453.00 |
BP Services in progress | 65 665.00 | 65 665.00 | 65 665.00 | |
BX Customers and related accounts | 537 462.00 | 44 378.00 | 493 085.00 | 537 462.00 |
BZ Other receivables | 26 914.00 | 26 914.00 | 26 914.00 | |
CD Marketable securities | 3 005.00 | 3 005.00 | 3 005.00 | |
CF Cash and cash equivalents | 329 196.00 | 329 196.00 | 329 196.00 | |
CH Prepaid expenses | 17 017.00 | 17 017.00 | 17 017.00 | |
CJ TOTAL (II) | 979 258.00 | 44 378.00 | 934 881.00 | 979 258.00 |
CO Grand total (0 to V) | 1 181 711.00 | 213 846.00 | 967 865.00 | 1 181 711.00 |
CP Shares due in less than one year | 19 713.00 | 19 713.00 | ||
CU Other investments | 320.00 | 320.00 | 320.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 575 641.00 | 574 409.00 | 575 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 897.00 | 68 232.00 | 28 897.00 | |
DL TOTAL (I) | 612 924.00 | 651 026.00 | 612 924.00 | |
DU Loans and Debts from Credit Institutions (3) | 305.00 | 283.00 | 305.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 661.00 | 12 305.00 | 25 661.00 | |
DX Trade payables and related accounts | 25 256.00 | 42 431.00 | 25 256.00 | |
DY Tax and social security liabilities | 303 100.00 | 393 165.00 | 303 100.00 | |
EA Other liabilities | 619.00 | 8 346.00 | 619.00 | |
EC TOTAL (IV) | 354 942.00 | 456 530.00 | 354 942.00 | |
EE Grand total (I to V) | 967 865.00 | 1 107 556.00 | 967 865.00 | |
EG Accrued income and payables due within one year | 354 942.00 | 456 530.00 | 354 942.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 305.00 | 283.00 | 305.00 | |
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