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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : ARCHITECTURE ET CHANTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | ARCHITECTURE ET CHANTIER |
| Siren | 390144368 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 12338 |
| Management number | 1993B00317 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 349.00 | 1 349.00 | 1 349.00 | |
AR Technical installations, industrial equipment and tools | 459.00 | 459.00 | 459.00 | |
AT Other tangible assets | 15 061.00 | 12 315.00 | 2 746.00 | 15 061.00 |
BJ TOTAL (I) | 16 869.00 | 14 123.00 | 2 746.00 | 16 869.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 6 438.00 | 6 438.00 | 6 438.00 | |
CF Cash and cash equivalents | 32 516.00 | 32 516.00 | 32 516.00 | |
CH Prepaid expenses | 910.00 | 910.00 | 910.00 | |
CJ TOTAL (II) | 39 865.00 | 39 865.00 | 39 865.00 | |
CO Grand total (0 to V) | 56 735.00 | 14 123.00 | 42 611.00 | 56 735.00 |
| 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) | 1 524.00 | 1 524.00 | 1 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 757.00 | 15 416.00 | 23 757.00 | |
DL TOTAL (I) | 32 904.00 | 24 563.00 | 32 904.00 | |
DU Loans and Debts from Credit Institutions (3) | 36.00 | 22.00 | 36.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 642.00 | |||
DX Trade payables and related accounts | 340.00 | 320.00 | 340.00 | |
DY Tax and social security liabilities | 9 330.00 | 4 809.00 | 9 330.00 | |
EC TOTAL (IV) | 9 707.00 | 9 795.00 | 9 707.00 | |
EE Grand total (I to V) | 42 611.00 | 34 358.00 | 42 611.00 | |
EG Accrued income and payables due within one year | 9 707.00 | 9 795.00 | 9 707.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 49 276.00 | |||
FJ Net sales | 49 276.00 | |||
FQ Other income | 4 500.00 | |||
FR Total operating income (I) | 53 776.00 | |||
GE Other Expenses | 28 908.00 | |||
GF Total Operating Expenses (II) | 28 908.00 | |||
GG - OPERATING RESULT (I - II) | 24 868.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 868.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 110.00 | 982.00 | 1 110.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 110.00 | -982.00 | -1 110.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 53 776.00 | 50 368.00 | 53 776.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 019.00 | 34 951.00 | 30 019.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 757.00 | 15 416.00 | 23 757.00 | |
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