Grow your business safely with AI3C ATELIER D INGENIEURS CONSEIL CONCEPTEURS COORDINATEURS
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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : AI3C ATELIER D INGENIEURS CONSEIL CONCEPTEURS COORDINATEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | AI3C ATELIER D INGENIEURS CONSEIL CONCEPTEURS COORDINATEURS |
| Siren | 421702903 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 282 |
| Management number | 1999B00025 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 64 791.00 | 64 791.00 | 64 791.00 | |
AT Other tangible assets | 25 517.00 | 20 487.00 | 5 031.00 | 25 517.00 |
BH Other financial assets | 1 630.00 | 1 630.00 | 1 630.00 | |
BJ TOTAL (I) | 93 943.00 | 20 487.00 | 73 457.00 | 93 943.00 |
BX Customers and related accounts | 47 547.00 | 47 547.00 | 47 547.00 | |
BZ Other receivables | 113 305.00 | 113 305.00 | 113 305.00 | |
CF Cash and cash equivalents | 86 080.00 | 86 080.00 | 86 080.00 | |
CH Prepaid expenses | 890.00 | 890.00 | 890.00 | |
CJ TOTAL (II) | 247 823.00 | 247 823.00 | 247 823.00 | |
CO Grand total (0 to V) | 341 766.00 | 20 487.00 | 321 279.00 | 341 766.00 |
CP Shares due in less than one year | 1 630.00 | 1 630.00 | ||
CU Other investments | 2 005.00 | 2 005.00 | 2 005.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 210 241.00 | 210 241.00 | 210 241.00 | |
DH Retained earnings | -9 097.00 | -9 097.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 185.00 | -9 097.00 | 41 185.00 | |
DL TOTAL (I) | 250 714.00 | 209 529.00 | 250 714.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41.00 | 3 416.00 | 41.00 | |
DW Advances and down payments received on current orders | 564.00 | 564.00 | 564.00 | |
DX Trade payables and related accounts | 10 344.00 | 12 796.00 | 10 344.00 | |
DY Tax and social security liabilities | 59 617.00 | 39 911.00 | 59 617.00 | |
EC TOTAL (IV) | 70 565.00 | 56 687.00 | 70 565.00 | |
EE Grand total (I to V) | 321 279.00 | 266 216.00 | 321 279.00 | |
EG Accrued income and payables due within one year | 70 565.00 | 56 687.00 | 70 565.00 | |
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