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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : MARTIN DUPLANTIER ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2019-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| Name | MARTIN DUPLANTIER ARCHITECTES |
| Siren | 829348242 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 13992 |
| Management number | 2017B02339 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33150 Cenon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 514 096.00 | 514 098.00 | 514 096.00 | |
BZ Other receivables | 262 920.00 | 262 920.00 | 262 920.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 26 668.00 | 26 668.00 | 26 668.00 | |
CJ TOTAL (II) | 803 684.00 | 803 684.00 | 803 684.00 | |
CO Grand total (0 to V) | 803 684.00 | 803 684.00 | 803 684.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 246 468.00 | 44 995.00 | 246 468.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 497.00 | 201 473.00 | 13 497.00 | |
DL TOTAL (I) | 265 465.00 | 251 968.00 | 265 465.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 899.00 | 283.00 | 53 899.00 | |
DX Trade payables and related accounts | 100 998.00 | 443 767.00 | 100 998.00 | |
DY Tax and social security liabilities | 117 305.00 | 274 468.00 | 117 305.00 | |
EA Other liabilities | 266 017.00 | 218 224.00 | 266 017.00 | |
EB Prepaid income (2) | 127 500.00 | |||
EC TOTAL (IV) | 538 219.00 | 1 064 243.00 | 538 219.00 | |
EE Grand total (I to V) | 803 684.00 | 1 316 210.00 | 803 684.00 | |
EG Accrued income and payables due within one year | 538 219.00 | 1 064 243.00 | 538 219.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 100 998.00 | 100 998.00 | 100 998.00 | |
8D Social Security and Other Social Organizations | 117 305.00 | 117 305.00 | 117 305.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 266 017.00 | 266 017.00 | 266 017.00 | |
UX Other trade receivables | 514 096.00 | 514 096.00 | 514 096.00 | |
VG Loans with a maturity of up to one year at origin | 53 899.00 | 53 899.00 | 53 899.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 262 920.00 | 262 920.00 | 262 920.00 | |
VS Prepaid expenses | 26 668.00 | 26 668.00 | 26 668.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 803 684.00 | 803 684.00 | 803 684.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 538 219.00 | 538 219.00 | 538 219.00 | |
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