Grow your business safely with ATELIER MERIDIONAL JOEL NISSOU ARCHITECTES
All the information you need about ATELIER MERIDIONAL JOEL NISSOU ARCHITECTES to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER MERIDIONAL JOEL NISSOU ARCHITECTES >
BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : ATELIER MERIDIONAL JOEL NISSOU ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-06-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-25 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-04 | Public | 2018-06-30 | Complete |
| 2018-05-04 | Public | 2017-06-30 | Complete |
| 2017-05-22 | Public | 2016-06-30 | Complete |
| Name | ATELIER MERIDIONAL JOEL NISSOU ARCHITECTES |
| Siren | 480463538 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/005406 |
| Management number | 2005D00053 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 880.00 | 9 880.00 | 9 880.00 | |
AH Goodwill | 81 000.00 | 81 000.00 | 81 000.00 | |
AR Technical installations, industrial equipment and tools | 10 593.00 | 10 593.00 | 10 593.00 | |
AT Other tangible assets | 71 801.00 | 40 370.00 | 31 432.00 | 71 801.00 |
BH Other financial assets | 3 800.00 | 3 800.00 | 3 800.00 | |
BJ TOTAL (I) | 177 074.00 | 60 842.00 | 116 232.00 | 177 074.00 |
BP Services in progress | 399 681.00 | 399 681.00 | 399 681.00 | |
BV Advances and down payments on orders | 5 558.00 | 5 558.00 | 5 558.00 | |
BX Customers and related accounts | 54 058.00 | 54 058.00 | 54 058.00 | |
BZ Other receivables | 209 093.00 | 209 093.00 | 209 093.00 | |
CF Cash and cash equivalents | 311 118.00 | 311 118.00 | 311 118.00 | |
CH Prepaid expenses | 15 430.00 | 15 430.00 | 15 430.00 | |
CJ TOTAL (II) | 994 938.00 | 994 938.00 | 994 938.00 | |
CO Grand total (0 to V) | 1 172 013.00 | 60 842.00 | 1 111 170.00 | 1 172 013.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 118 360.00 | 118 360.00 | ||
DD Legal reserve (1) | 11 836.00 | 11 836.00 | ||
DG Other reserves | 315 982.00 | 315 982.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 376.00 | 125 376.00 | ||
DL TOTAL (I) | 571 555.00 | 571 555.00 | ||
DU Loans and Debts from Credit Institutions (3) | 199 547.00 | 199 547.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 377.00 | 2 377.00 | ||
DX Trade payables and related accounts | 199 123.00 | 199 123.00 | ||
DY Tax and social security liabilities | 135 227.00 | 135 227.00 | ||
EA Other liabilities | 3 341.00 | 3 341.00 | ||
EC TOTAL (IV) | 539 616.00 | 539 616.00 | ||
EE Grand total (I to V) | 1 111 170.00 | 1 111 170.00 | ||
EG Accrued income and payables due within one year | 539 616.00 | 539 616.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 547.00 | 15 547.00 | ||
all companies in France
Complete and comprehensive database.
