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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : ARCHITECTURE DU MARAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Partially confidential | 2018-12-31 | Complete |
| Name | ARCHITECTURE DU MARAIS |
| Siren | 829495357 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 108132 |
| Management number | 2017B11114 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 60.00 | 60.00 | 60.00 | |
BT Goods | 405 981.00 | 405 981.00 | 405 981.00 | |
BV Advances and down payments on orders | 442.00 | 442.00 | 442.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 48 192.00 | 48 192.00 | 48 192.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 715.00 | 715.00 | 715.00 | |
CJ TOTAL (II) | 454 937.00 | 454 937.00 | 454 937.00 | |
CO Grand total (0 to V) | 454 937.00 | 454 937.00 | 454 937.00 | |
| 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 | ||
DH Retained earnings | 38 381.00 | 38 381.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 381.00 | 39 381.00 | ||
DL TOTAL (I) | 49 381.00 | 49 381.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 366 513.00 | 366 513.00 | ||
DX Trade payables and related accounts | 18 803.00 | 18 803.00 | ||
DY Tax and social security liabilities | 19 880.00 | 19 880.00 | ||
EA Other liabilities | 360.00 | 360.00 | ||
EC TOTAL (IV) | 405 556.00 | 405 556.00 | ||
EE Grand total (I to V) | 454 937.00 | 454 937.00 | ||
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