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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : MARIE FRANCOISE DOUANNES ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | MARIE FRANCOISE DOUANNES ARCHITECTE |
| Siren | 409701547 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 517 |
| Management number | 1996B40494 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62840 LORGIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
014 Intangible Assets - Other | 7 464.00 | 7 464.00 | 7 464.00 | |
028 Tangible Assets | 44 791.00 | 41 014.00 | 3 777.00 | 44 791.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 54 079.00 | 48 478.00 | 5 601.00 | 54 079.00 |
068 Receivables – Trade and related accounts | 96 753.00 | 96 753.00 | 96 753.00 | |
072 Receivables – Other | 32 992.00 | 32 992.00 | 32 992.00 | |
084 Cash | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 133 744.00 | 133 744.00 | 133 744.00 | |
110 Total Assets | 187 824.00 | 48 478.00 | 139 345.00 | 187 824.00 |
120 Share or Individual Capital | 37 350.00 | |||
126 Legal Reserve | 1 346.00 | |||
134 Retained Earnings | 78 005.00 | |||
136 Profit for the Year | 5 986.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 430.00 | |||
172 Other debts | 16 228.00 | |||
176 Total debts | 16 658.00 | |||
180 Liabilities Total | 139 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 123 559.00 | 91 328.00 | 123 559.00 | |
254 Depreciation and amortization | 1 088.00 | 873.00 | 1 088.00 | |
310 Profit or loss | 41 475.00 | 3 469.00 | 41 475.00 | |
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