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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : LEMAY-TOULOUSE & ASSOCIES ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | LEMAY-TOULOUSE & ASSOCIES ARCHITECTES |
| Siren | 428560122 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 1634 |
| Management number | 1999B01518 |
| Activity code | 7111Z |
| 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 | 59110 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 464.00 | 5 464.00 | 5 464.00 | |
AJ Other Intangible Assets | 7 622.00 | 7 622.00 | 7 622.00 | |
AT Other tangible assets | 123 317.00 | 80 843.00 | 42 473.00 | 123 317.00 |
BJ TOTAL (I) | 136 503.00 | 86 307.00 | 50 196.00 | 136 503.00 |
BX Customers and related accounts | 128 729.00 | 3 000.00 | 125 729.00 | 128 729.00 |
BZ Other receivables | 105 173.00 | 105 173.00 | 105 173.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 543 086.00 | 543 086.00 | 543 086.00 | |
CH Prepaid expenses | 525.00 | 525.00 | 525.00 | |
CJ TOTAL (II) | 787 513.00 | 3 000.00 | 784 513.00 | 787 513.00 |
CO Grand total (0 to V) | 924 016.00 | 89 307.00 | 834 709.00 | 924 016.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 504 826.00 | 759 932.00 | 504 826.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 457.00 | 59 895.00 | 140 457.00 | |
DL TOTAL (I) | 654 084.00 | 828 626.00 | 654 084.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 028.00 | 4 712.00 | 46 028.00 | |
DX Trade payables and related accounts | 8 672.00 | 31 491.00 | 8 672.00 | |
DY Tax and social security liabilities | 99 380.00 | 87 175.00 | 99 380.00 | |
DZ Fixed asset liabilities and related accounts | 41 964.00 | |||
EA Other liabilities | 26 545.00 | 22 471.00 | 26 545.00 | |
EC TOTAL (IV) | 180 625.00 | 187 814.00 | 180 625.00 | |
EE Grand total (I to V) | 834 709.00 | 1 016 440.00 | 834 709.00 | |
EG Accrued income and payables due within one year | 180 625.00 | 187 814.00 | 180 625.00 | |
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