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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : K1 ARCHITECTURE CABINET D'ARCHITECTURE IZYDORCZYK NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | K1 ARCHITECTURE CABINET D ARCHITECTURE IZYDORCZYK NICOLAS |
| Siren | 502768161 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 4612 |
| Management number | 2012B00176 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68310 WITTELSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 688.00 | 7 451.00 | 1 237.00 | 8 688.00 |
028 Tangible Assets | 3 866.00 | 3 423.00 | 443.00 | 3 866.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 12 570.00 | 10 875.00 | 1 695.00 | 12 570.00 |
068 Receivables – Trade and related accounts | 4 700.00 | 4 700.00 | 4 700.00 | |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
080 Sellable securities | 5 228.00 | 5 228.00 | 5 228.00 | |
084 Cash | 57 645.00 | 57 645.00 | 57 645.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 67 751.00 | 67 751.00 | 67 751.00 | |
110 Total Assets | 80 320.00 | 10 875.00 | 69 446.00 | 80 320.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 7 456.00 | |||
136 Profit for the Year | 23 772.00 | |||
142 Total Equity - Total I | 39 628.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 454.00 | |||
172 Other debts | 9 187.00 | |||
176 Total debts | 29 817.00 | |||
180 Liabilities Total | 69 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 585.00 | |||
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