Grow your business safely with ASTELLE ARCHITECTURE
All the information you need about ASTELLE ARCHITECTURE to develop and secure your business in France
A
HOME >
CORPORATES
>
ASTELLE ARCHITECTURE >
BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : ASTELLE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | ASTELLE ARCHITECTURE |
| Siren | 340970359 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/005063 |
| Management number | 1992B60014 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80200 PERONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 33 620.00 | 25 230.00 | 8 390.00 | 33 620.00 |
AT Other tangible assets | 21 266.00 | 20 821.00 | 445.00 | 21 266.00 |
BH Other financial assets | 2 275.00 | 2 275.00 | 2 275.00 | |
BJ TOTAL (I) | 57 160.00 | 46 050.00 | 11 110.00 | 57 160.00 |
BN Goods in progress | 22 400.00 | 22 400.00 | 22 400.00 | |
BX Customers and related accounts | 116 261.00 | 116 261.00 | 116 261.00 | |
BZ Other receivables | 86 495.00 | 86 495.00 | 86 495.00 | |
CF Cash and cash equivalents | 100 045.00 | 100 045.00 | 100 045.00 | |
CH Prepaid expenses | 6 707.00 | 6 707.00 | 6 707.00 | |
CJ TOTAL (II) | 331 908.00 | 331 908.00 | 331 908.00 | |
CO Grand total (0 to V) | 389 068.00 | 46 050.00 | 343 017.00 | 389 068.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 800.00 | 4 800.00 | ||
DD Legal reserve (1) | 808.00 | 808.00 | ||
DG Other reserves | 181 900.00 | 181 900.00 | ||
DH Retained earnings | -21 922.00 | -21 922.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 942.00 | -13 942.00 | ||
DL TOTAL (I) | 151 645.00 | 151 645.00 | ||
DP Provisions for Risks | 40 738.00 | 40 738.00 | ||
DR TOTAL (IV) | 40 738.00 | 40 738.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 000.00 | 30 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 317.00 | 317.00 | ||
DX Trade payables and related accounts | 17 842.00 | 17 842.00 | ||
DY Tax and social security liabilities | 99 992.00 | 99 992.00 | ||
EA Other liabilities | 2 484.00 | 2 484.00 | ||
EC TOTAL (IV) | 150 635.00 | 150 635.00 | ||
EE Grand total (I to V) | 343 017.00 | 343 017.00 | ||
EG Accrued income and payables due within one year | 150 635.00 | 150 635.00 | ||
all companies in France
Complete and comprehensive database.
