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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : EDIFICES ARCHITECTES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-21 | Partially confidential | 2016-12-31 | Complete |
| Name | EDIFICES ARCHITECTES SARL |
| Siren | 433554771 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 8667 |
| Management number | 2000B00750 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 487.00 | 5 968.00 | 24 519.00 | 30 487.00 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 512.00 | 512.00 | 512.00 | |
AT Other tangible assets | 51 760.00 | 45 381.00 | 6 379.00 | 51 760.00 |
BH Other financial assets | 663.00 | 663.00 | 663.00 | |
BJ TOTAL (I) | 203 422.00 | 51 861.00 | 151 561.00 | 203 422.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 255 707.00 | 255 707.00 | 255 707.00 | |
BZ Other receivables | 22 171.00 | 22 171.00 | 22 171.00 | |
CF Cash and cash equivalents | 252 212.00 | 252 212.00 | 252 212.00 | |
CH Prepaid expenses | 3 803.00 | 3 803.00 | 3 803.00 | |
CJ TOTAL (II) | 533 894.00 | 533 894.00 | 533 894.00 | |
CO Grand total (0 to V) | 737 316.00 | 51 861.00 | 685 455.00 | 737 316.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 7 700.00 | 250 000.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 182 785.00 | 299 068.00 | 182 785.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 029.00 | 139 954.00 | 85 029.00 | |
DL TOTAL (I) | 518 584.00 | 447 492.00 | 518 584.00 | |
DQ Provisions for Expenses | 17 188.00 | 14 380.00 | 17 188.00 | |
DR TOTAL (IV) | 17 188.00 | 14 380.00 | 17 188.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 285.00 | 1 560.00 | 25 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 141.00 | 699.00 | 1 141.00 | |
DX Trade payables and related accounts | 2 354.00 | 2 584.00 | 2 354.00 | |
DY Tax and social security liabilities | 103 903.00 | 96 818.00 | 103 903.00 | |
EA Other liabilities | 16 999.00 | 48 136.00 | 16 999.00 | |
EC TOTAL (IV) | 149 683.00 | 149 796.00 | 149 683.00 | |
EE Grand total (I to V) | 685 455.00 | 611 668.00 | 685 455.00 | |
EG Accrued income and payables due within one year | 135 573.00 | 149 796.00 | 135 573.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 270.00 | |||
EI Including equity loans | 1 141.00 | 1 141.00 | ||
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