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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : ATELIER A.B, ARCHITECTES ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | ATELIER A.B, ARCHITECTES ET ASSOCIES |
| Siren | 478639677 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 10577 |
| Management number | 2004B40464 |
| 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 | 84100 Orange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 47 924.00 | 43 880.00 | 4 043.00 | 47 924.00 |
AR Technical installations, industrial equipment and tools | 5 194.00 | 5 194.00 | 5 194.00 | |
AT Other tangible assets | 144 750.00 | 93 401.00 | 51 348.00 | 144 750.00 |
BH Other financial assets | 10 430.00 | 10 430.00 | 10 430.00 | |
BJ TOTAL (I) | 208 298.00 | 142 476.00 | 65 821.00 | 208 298.00 |
BX Customers and related accounts | 651 486.00 | 68 776.00 | 582 709.00 | 651 486.00 |
BZ Other receivables | 26 510.00 | 26 510.00 | 26 510.00 | |
CD Marketable securities | 116 182.00 | 116 182.00 | 116 182.00 | |
CF Cash and cash equivalents | 508 862.00 | 508 862.00 | 508 862.00 | |
CH Prepaid expenses | 19 803.00 | 19 803.00 | 19 803.00 | |
CJ TOTAL (II) | 1 322 844.00 | 68 776.00 | 1 254 067.00 | 1 322 844.00 |
CO Grand total (0 to V) | 1 531 142.00 | 211 252.00 | 1 319 889.00 | 1 531 142.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 455 679.00 | 455 679.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 579.00 | 89 579.00 | ||
DL TOTAL (I) | 553 509.00 | 553 509.00 | ||
DU Loans and Debts from Credit Institutions (3) | 181 151.00 | 181 151.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 761.00 | 2 761.00 | ||
DX Trade payables and related accounts | 140 174.00 | 140 174.00 | ||
DY Tax and social security liabilities | 427 339.00 | 427 339.00 | ||
EA Other liabilities | 14 955.00 | 14 955.00 | ||
EC TOTAL (IV) | 766 380.00 | 766 380.00 | ||
EE Grand total (I to V) | 1 319 889.00 | 1 319 889.00 | ||
EG Accrued income and payables due within one year | 752 516.00 | 752 516.00 | ||
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