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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : Architecture & Maîtrise d'oeuvre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | Architecture & Maîtrise d'oeuvre |
| Siren | 879130599 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7371 |
| Management number | 2019B05874 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95540 Méry-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 179.00 | 17 179.00 | 17 179.00 | |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 2 784.00 | 2 784.00 | 2 784.00 | |
096 Total Current Assets + Prepaid Expenses | 20 250.00 | 20 250.00 | 20 250.00 | |
110 Total Assets | 20 250.00 | 20 250.00 | 20 250.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 683.00 | |||
142 Total Equity - Total I | 3 683.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 005.00 | |||
172 Other debts | 14 235.00 | |||
176 Total debts | 16 567.00 | |||
180 Liabilities Total | 20 250.00 | |||
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