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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : AC ARCHITECTURE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | AC ARCHITECTURE INGENIERIE |
| Siren | 750214546 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/023977 |
| Management number | 2012B01557 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 173 541.00 | 77 482.00 | 96 059.00 | 173 541.00 |
BH Other financial assets | 7 238.00 | 7 238.00 | 7 238.00 | |
BJ TOTAL (I) | 180 780.00 | 77 482.00 | 103 298.00 | 180 780.00 |
BP Services in progress | 25 000.00 | 25 000.00 | 25 000.00 | |
BX Customers and related accounts | 124 258.00 | 124 258.00 | 124 258.00 | |
BZ Other receivables | 20 071.00 | 20 071.00 | 20 071.00 | |
CD Marketable securities | 65 016.00 | 65 016.00 | 65 016.00 | |
CF Cash and cash equivalents | 16 804.00 | 16 804.00 | 16 804.00 | |
CH Prepaid expenses | 6 233.00 | 6 233.00 | 6 233.00 | |
CJ TOTAL (II) | 257 384.00 | 257 384.00 | 257 384.00 | |
CO Grand total (0 to V) | 438 165.00 | 77 482.00 | 360 682.00 | 438 165.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 71 479.00 | 71 479.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 130.00 | 20 130.00 | ||
DL TOTAL (I) | 100 409.00 | 100 409.00 | ||
DU Loans and Debts from Credit Institutions (3) | 91 661.00 | 91 661.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26.00 | 26.00 | ||
DX Trade payables and related accounts | 30 859.00 | 30 859.00 | ||
DY Tax and social security liabilities | 124 885.00 | 124 885.00 | ||
EB Prepaid income (2) | 12 839.00 | 12 839.00 | ||
EC TOTAL (IV) | 260 272.00 | 260 272.00 | ||
EE Grand total (I to V) | 360 682.00 | 360 682.00 | ||
EG Accrued income and payables due within one year | 197 034.00 | 197 034.00 | ||
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