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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : EQUILIBRE ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| Name | EQUILIBRE ARCHITECTES |
| Siren | 821078540 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 1887 |
| Management number | 2016B00188 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42300 Mably |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 590.00 | 2 052.00 | 1 538.00 | 3 590.00 |
AH Goodwill | 216 400.00 | 216 400.00 | 216 400.00 | |
AT Other tangible assets | 22 490.00 | 14 950.00 | 7 540.00 | 22 490.00 |
BH Other financial assets | 2 717.00 | 2 717.00 | 2 717.00 | |
BJ TOTAL (I) | 245 213.00 | 17 002.00 | 228 210.00 | 245 213.00 |
BP Services in progress | 14 940.00 | 14 940.00 | 14 940.00 | |
BX Customers and related accounts | 156 703.00 | 305.00 | 156 398.00 | 156 703.00 |
BZ Other receivables | 12 714.00 | 12 714.00 | 12 714.00 | |
CF Cash and cash equivalents | 259 202.00 | 259 202.00 | 259 202.00 | |
CJ TOTAL (II) | 443 559.00 | 305.00 | 443 253.00 | 443 559.00 |
CO Grand total (0 to V) | 688 771.00 | 17 308.00 | 671 464.00 | 688 771.00 |
CP Shares due in less than one year | 2 717.00 | 2 717.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 980.00 | 11 980.00 | 11 980.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 250 426.00 | 170 692.00 | 250 426.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 542.00 | 79 734.00 | 92 542.00 | |
DL TOTAL (I) | 356 448.00 | 263 906.00 | 356 448.00 | |
DU Loans and Debts from Credit Institutions (3) | 197 974.00 | 197 974.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | 3.00 | |
DX Trade payables and related accounts | 1 732.00 | 2 348.00 | 1 732.00 | |
DY Tax and social security liabilities | 93 282.00 | 81 204.00 | 93 282.00 | |
EA Other liabilities | 22 024.00 | 28 267.00 | 22 024.00 | |
EC TOTAL (IV) | 315 016.00 | 111 821.00 | 315 016.00 | |
EE Grand total (I to V) | 671 464.00 | 375 727.00 | 671 464.00 | |
EG Accrued income and payables due within one year | 149 520.00 | 111 821.00 | 149 520.00 | |
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