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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : SARL D'ARCHITECTURE COULOMBEL ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-02-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | SARL D'ARCHITECTURE COULOMBEL ASSOCIES |
| Siren | 429901952 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/000910 |
| Management number | 2000B00112 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 188.00 | 12 188.00 | 12 188.00 | |
AR Technical installations, industrial equipment and tools | 1 542.00 | 1 267.00 | 274.00 | 1 542.00 |
AT Other tangible assets | 69 441.00 | 68 649.00 | 791.00 | 69 441.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 86 172.00 | 82 105.00 | 4 066.00 | 86 172.00 |
BX Customers and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
BZ Other receivables | 17 262.00 | 17 262.00 | 17 262.00 | |
CF Cash and cash equivalents | 11 917.00 | 11 917.00 | 11 917.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 57 979.00 | 57 979.00 | 57 979.00 | |
CO Grand total (0 to V) | 144 151.00 | 82 105.00 | 62 046.00 | 144 151.00 |
| 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 | 675.00 | 675.00 | 675.00 | |
DH Retained earnings | -5 108.00 | -1 153.00 | -5 108.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 844.00 | -3 954.00 | 23 844.00 | |
DL TOTAL (I) | 28 211.00 | 4 367.00 | 28 211.00 | |
DU Loans and Debts from Credit Institutions (3) | 451.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 6 598.00 | 6.00 | 6 598.00 | |
DX Trade payables and related accounts | 16 490.00 | 17 081.00 | 16 490.00 | |
DY Tax and social security liabilities | 10 746.00 | 8 129.00 | 10 746.00 | |
EC TOTAL (IV) | 33 834.00 | 25 668.00 | 33 834.00 | |
EE Grand total (I to V) | 62 046.00 | 30 035.00 | 62 046.00 | |
EG Accrued income and payables due within one year | 33 834.00 | 25 668.00 | 33 834.00 | |
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