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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : BOUCHAUD ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-20 | Public | 2019-06-30 | Complete |
| 2019-04-16 | Public | 2018-06-30 | Complete |
| 2018-04-16 | Public | 2017-06-30 | Complete |
| Name | BOUCHAUD ARCHITECTES |
| Siren | 500888250 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 109475 |
| Management number | 2007B23465 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 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 | 23 395.00 | 22 318.00 | 1 077.00 | 23 395.00 |
AT Other tangible assets | 194 358.00 | 139 859.00 | 54 499.00 | 194 358.00 |
BH Other financial assets | 29 384.00 | 29 384.00 | 29 384.00 | |
BJ TOTAL (I) | 247 137.00 | 162 178.00 | 84 960.00 | 247 137.00 |
BV Advances and down payments on orders | 9 551.00 | 9 551.00 | 9 551.00 | |
BX Customers and related accounts | 1 272 499.00 | 1 272 499.00 | 1 272 499.00 | |
BZ Other receivables | 64 509.00 | 64 509.00 | 64 509.00 | |
CF Cash and cash equivalents | 1 238 980.00 | 1 238 980.00 | 1 238 980.00 | |
CH Prepaid expenses | 34 611.00 | 34 611.00 | 34 611.00 | |
CJ TOTAL (II) | 2 620 150.00 | 2 620 150.00 | 2 620 150.00 | |
CO Grand total (0 to V) | 2 867 287.00 | 162 178.00 | 2 705 109.00 | 2 867 287.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 020.00 | 1 020.00 | 1 020.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 525 809.00 | 444 131.00 | 525 809.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 652.00 | 81 678.00 | 44 652.00 | |
DL TOTAL (I) | 571 680.00 | 527 029.00 | 571 680.00 | |
DU Loans and Debts from Credit Institutions (3) | 912 138.00 | 132 909.00 | 912 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132 715.00 | 104 831.00 | 132 715.00 | |
DX Trade payables and related accounts | 385 347.00 | 445 688.00 | 385 347.00 | |
DY Tax and social security liabilities | 681 731.00 | 450 212.00 | 681 731.00 | |
DZ Fixed asset liabilities and related accounts | 17 005.00 | 17 005.00 | 17 005.00 | |
EA Other liabilities | 4 494.00 | 584.00 | 4 494.00 | |
EC TOTAL (IV) | 2 133 429.00 | 1 151 228.00 | 2 133 429.00 | |
EE Grand total (I to V) | 2 705 109.00 | 1 678 257.00 | 2 705 109.00 | |
EI Including equity loans | 132 715.00 | 132 715.00 | ||
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