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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : LUDOVIC COCHET ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| Name | LUDOVIC COCHET ARCHITECTE |
| Siren | 824506000 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 29925 |
| Management number | 2016B05616 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33800 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 1 023.00 | 1 023.00 | 1 023.00 | |
AT Other tangible assets | 96 139.00 | 31 007.00 | 65 132.00 | 96 139.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 147 192.00 | 32 031.00 | 115 162.00 | 147 192.00 |
BX Customers and related accounts | 665 238.00 | 84 748.00 | 580 490.00 | 665 238.00 |
BZ Other receivables | 57 978.00 | 57 978.00 | 57 978.00 | |
CF Cash and cash equivalents | 59 497.00 | 59 497.00 | 59 497.00 | |
CH Prepaid expenses | 2 817.00 | 2 817.00 | 2 817.00 | |
CJ TOTAL (II) | 785 530.00 | 84 748.00 | 700 782.00 | 785 530.00 |
CO Grand total (0 to V) | 932 723.00 | 116 779.00 | 815 944.00 | 932 723.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 115 450.00 | 115 450.00 | 115 450.00 | |
DD Legal reserve (1) | 11 545.00 | 11 545.00 | 11 545.00 | |
DG Other reserves | 225 303.00 | 44 671.00 | 225 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 128.00 | 180 632.00 | 100 128.00 | |
DL TOTAL (I) | 452 426.00 | 352 298.00 | 452 426.00 | |
DP Provisions for Risks | 4 068.00 | 45 000.00 | 4 068.00 | |
DR TOTAL (IV) | 4 068.00 | 45 000.00 | 4 068.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 404.00 | 44 404.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 928.00 | 61 121.00 | 3 928.00 | |
DX Trade payables and related accounts | 7 911.00 | 16 185.00 | 7 911.00 | |
DY Tax and social security liabilities | 127 503.00 | 140 914.00 | 127 503.00 | |
EA Other liabilities | 175 704.00 | 185 566.00 | 175 704.00 | |
EC TOTAL (IV) | 359 450.00 | 403 787.00 | 359 450.00 | |
EE Grand total (I to V) | 815 944.00 | 801 085.00 | 815 944.00 | |
EI Including equity loans | 3 928.00 | 3 928.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 6.00 | 6.00 | ||
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