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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : CO ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-19 | Public | 2019-09-30 | Complete |
| 2020-01-22 | Public | 2018-09-30 | Complete |
| 2019-10-22 | Public | 2016-09-30 | Complete |
| Name | CO ARCHITECTES |
| Siren | 480157296 |
| Closing | 2020-09-30 |
| Registry code | 9742 |
| Registration number | 6302 |
| Management number | 2006B00165 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 890.00 | 7 723.00 | 167.00 | 7 890.00 |
AR Technical installations, industrial equipment and tools | 1 168.00 | 261.00 | 907.00 | 1 168.00 |
AT Other tangible assets | 92 134.00 | 61 892.00 | 30 243.00 | 92 134.00 |
BD Other fixed assets | 10.00 | 10.00 | 10.00 | |
BH Other financial assets | 4 066.00 | 4 066.00 | 4 066.00 | |
BJ TOTAL (I) | 105 268.00 | 69 876.00 | 35 393.00 | 105 268.00 |
BP Services in progress | 106 166.00 | 106 166.00 | 106 166.00 | |
BX Customers and related accounts | 216 300.00 | 7 000.00 | 209 300.00 | 216 300.00 |
BZ Other receivables | 38 822.00 | 38 822.00 | 38 822.00 | |
CF Cash and cash equivalents | 447 341.00 | 447 341.00 | 447 341.00 | |
CH Prepaid expenses | 3 926.00 | 3 926.00 | 3 926.00 | |
CJ TOTAL (II) | 812 554.00 | 7 000.00 | 805 554.00 | 812 554.00 |
CO Grand total (0 to V) | 917 822.00 | 76 876.00 | 840 947.00 | 917 822.00 |
CP Shares due in less than one year | 4 066.00 | 4 066.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 468 667.00 | 468 667.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 874.00 | 104 874.00 | ||
DL TOTAL (I) | 579 040.00 | 579 040.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 175.00 | 47 175.00 | ||
DW Advances and down payments received on current orders | 19 007.00 | 19 007.00 | ||
DX Trade payables and related accounts | 72 877.00 | 72 877.00 | ||
DY Tax and social security liabilities | 120 886.00 | 120 886.00 | ||
EA Other liabilities | 1 961.00 | 1 961.00 | ||
EC TOTAL (IV) | 261 906.00 | 261 906.00 | ||
EE Grand total (I to V) | 840 947.00 | 840 947.00 | ||
EG Accrued income and payables due within one year | 261 906.00 | 261 906.00 | ||
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