Grow your business safely with Axel LETELLIER Architecture
All the information you need about Axel LETELLIER Architecture to develop and secure your business in France
A
HOME >
CORPORATES
>
Axel LETELLIER Architecture >
BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : Axel LETELLIER Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | LETELLIER ARCHITECTES |
| Siren | 420540775 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/029033 |
| Management number | 1998B01926 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 54 317.00 | 46 345.00 | 7 972.00 | 54 317.00 |
AT Other tangible assets | 293 662.00 | 172 387.00 | 121 275.00 | 293 662.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 348 729.00 | 218 732.00 | 129 997.00 | 348 729.00 |
BX Customers and related accounts | 531 823.00 | 531 823.00 | 531 823.00 | |
BZ Other receivables | 76 463.00 | 76 463.00 | 76 463.00 | |
CD Marketable securities | 87 809.00 | 43 855.00 | 43 954.00 | 87 809.00 |
CF Cash and cash equivalents | 232 786.00 | 232 786.00 | 232 786.00 | |
CH Prepaid expenses | 42 662.00 | 42 662.00 | 42 662.00 | |
CJ TOTAL (II) | 971 543.00 | 43 855.00 | 927 688.00 | 971 543.00 |
CO Grand total (0 to V) | 1 320 272.00 | 262 587.00 | 1 057 685.00 | 1 320 272.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 110 095.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 447.00 | 86 450.00 | 36 447.00 | |
DL TOTAL (I) | 58 447.00 | 218 546.00 | 58 447.00 | |
DU Loans and Debts from Credit Institutions (3) | 156 708.00 | 192 033.00 | 156 708.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 195 030.00 | 94.00 | 195 030.00 | |
DX Trade payables and related accounts | 399 375.00 | 399 375.00 | ||
DY Tax and social security liabilities | 248 125.00 | 52 317.00 | 248 125.00 | |
EC TOTAL (IV) | 999 238.00 | 244 445.00 | 999 238.00 | |
EE Grand total (I to V) | 1 057 685.00 | 462 991.00 | 1 057 685.00 | |
EG Accrued income and payables due within one year | 881 086.00 | 881 086.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 854.00 | 854.00 | ||
all companies in France
Complete and comprehensive database.
