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A HOME > CORPORATES > ATELIER D ARCHITECTURE SAINT-ANTOINE > BALANCE SHEET ( 2021-02-24)

THE LIST OF BALANCE SHEET : ATELIER D ARCHITECTURE SAINT-ANTOINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-11 Public 2021-06-30 Simplified
2021-02-24 Partially confidential 2020-06-30 Simplified
2019-11-15 Partially confidential 2019-06-30 Complete
2019-02-13 Public 2018-06-30 Complete
2018-07-24 Public 2017-06-30 Complete
2017-06-20 Partially confidential 2016-06-30 Complete
NameATELIER D'ARCHITECTURE SAINT-ANTOINE
Siren794849141
Closing2020-06-30
Registry code 8801
Registration number 999
Management number2013B00490
Activity code 7111Z
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address88270 Harol
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 24 641.00 19 366.00 5 275.00 24 641.00
044 Total Fixed Assets 24 641.00 19 366.00 5 275.00 24 641.00
068 Receivables – Trade and related accounts 20 939.00 20 939.00 20 939.00
072 Receivables – Other 4 529.00 4 529.00 4 529.00
084 Cash 30 707.00 30 707.00 30 707.00
096 Total Current Assets + Prepaid Expenses 56 176.00 56 176.00 56 176.00
110 Total Assets 80 818.00 19 366.00 61 452.00 80 818.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 11 116.00
136 Profit for the Year 5 632.00
142 Total Equity - Total I 18 948.00
156 Loans and similar debts 9 122.00
166 Suppliers and related accounts 12 806.00
169 Other debts including current accounts of partners for fiscal year N 13 734.00
172 Other debts 20 575.00
176 Total debts 42 504.00
180 Liabilities Total 61 452.00
195 Of which payables due in more than one year 6 134.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 24 641.00 24 641.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 9 101.00 9 101.00
378 Amount of deductible VAT on goods and services 4 129.00 4 129.00

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