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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : ATELIER DES ARCHITECTES MAZIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | ATELIER DES ARCHITECTES MAZIERES |
| Siren | 302182779 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 15809 |
| Management number | 2003B00028 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 341.00 | 17 793.00 | 547.00 | 18 341.00 |
AT Other tangible assets | 113 628.00 | 100 614.00 | 13 014.00 | 113 628.00 |
BH Other financial assets | 789.00 | 789.00 | 789.00 | |
BJ TOTAL (I) | 132 760.00 | 118 408.00 | 14 351.00 | 132 760.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 547 917.00 | 547 917.00 | 547 917.00 | |
BZ Other receivables | 7 102.00 | 7 102.00 | 7 102.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 972 565.00 | 972 565.00 | 972 565.00 | |
CH Prepaid expenses | 36 405.00 | 36 405.00 | 36 405.00 | |
CJ TOTAL (II) | 1 763 991.00 | 1 763 991.00 | 1 763 991.00 | |
CO Grand total (0 to V) | 1 896 751.00 | 118 408.00 | 1 778 343.00 | 1 896 751.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 815 777.00 | 551 297.00 | 815 777.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 473 117.00 | 264 479.00 | 473 117.00 | |
DL TOTAL (I) | 1 297 279.00 | 824 161.00 | 1 297 279.00 | |
DU Loans and Debts from Credit Institutions (3) | 348.00 | 403.00 | 348.00 | |
DX Trade payables and related accounts | 61 036.00 | 50 567.00 | 61 036.00 | |
DY Tax and social security liabilities | 380 865.00 | 424 488.00 | 380 865.00 | |
EA Other liabilities | 38 813.00 | 143 564.00 | 38 813.00 | |
EC TOTAL (IV) | 481 064.00 | 619 025.00 | 481 064.00 | |
EE Grand total (I to V) | 1 778 343.00 | 1 443 186.00 | 1 778 343.00 | |
EG Accrued income and payables due within one year | 481 064.00 | 619 025.00 | 481 064.00 | |
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