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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : INSOLITES ARCHITECTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-11 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-08 | Partially confidential | 2020-08-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-12 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-20 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-19 | Partially confidential | 2016-08-31 | Complete |
| Name | INSOLITES ARCHITECTURES |
| Siren | 484190632 |
| Closing | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2021/004075 |
| Management number | 2006B01866 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 859.00 | 9 216.00 | 5 643.00 | 14 859.00 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AJ Other Intangible Assets | 16 580.00 | 1 737.00 | 14 843.00 | 16 580.00 |
AL Advances and down payments on intangible assets. | ||||
AR Technical installations, industrial equipment and tools | 1 806.00 | 1 205.00 | 600.00 | 1 806.00 |
AT Other tangible assets | 317 684.00 | 256 316.00 | 61 368.00 | 317 684.00 |
BD Other fixed assets | 4 700.00 | 4 700.00 | 4 700.00 | |
BH Other financial assets | 9 170.00 | 9 170.00 | 9 170.00 | |
BJ TOTAL (I) | 365 799.00 | 268 474.00 | 97 325.00 | 365 799.00 |
BN Goods in progress | 190 289.00 | 190 289.00 | 190 289.00 | |
BX Customers and related accounts | 695 755.00 | 23 141.00 | 672 613.00 | 695 755.00 |
BZ Other receivables | 47 830.00 | 47 830.00 | 47 830.00 | |
CF Cash and cash equivalents | 967 226.00 | 967 226.00 | 967 226.00 | |
CH Prepaid expenses | 17 767.00 | 17 767.00 | 17 767.00 | |
CJ TOTAL (II) | 1 918 866.00 | 23 141.00 | 1 895 725.00 | 1 918 866.00 |
CO Grand total (0 to V) | 2 284 665.00 | 291 616.00 | 1 993 050.00 | 2 284 665.00 |
CP Shares due in less than one year | 9 170.00 | 9 170.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 598 408.00 | 452 185.00 | 598 408.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 722.00 | 146 223.00 | 123 722.00 | |
DL TOTAL (I) | 745 130.00 | 621 408.00 | 745 130.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 202.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 483 481.00 | 442 382.00 | 483 481.00 | |
DX Trade payables and related accounts | 53 539.00 | 114 514.00 | 53 539.00 | |
DY Tax and social security liabilities | 639 746.00 | 633 139.00 | 639 746.00 | |
EA Other liabilities | 70 473.00 | 75 251.00 | 70 473.00 | |
EB Prepaid income (2) | 680.00 | 680.00 | 680.00 | |
EC TOTAL (IV) | 1 247 919.00 | 1 301 168.00 | 1 247 919.00 | |
EE Grand total (I to V) | 1 993 050.00 | 1 922 576.00 | 1 993 050.00 | |
EG Accrued income and payables due within one year | 1 247 919.00 | 1 301 168.00 | 1 247 919.00 | |
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