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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : ATELIER ARCHITECTURE HAMIDA BELRHALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | ATELIER ARCHITECTURE HAMIDA BELRHALI |
| Siren | 504227158 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/010728 |
| Management number | 2008B80275 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38460 CREMIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 085.00 | 1 085.00 | 1 085.00 | |
028 Tangible Assets | 76 694.00 | 43 518.00 | 33 177.00 | 76 694.00 |
044 Total Fixed Assets | 77 779.00 | 44 603.00 | 33 177.00 | 77 779.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 28 866.00 | 19 537.00 | 9 329.00 | 28 866.00 |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 264 157.00 | 264 157.00 | 264 157.00 | |
096 Total Current Assets + Prepaid Expenses | 293 246.00 | 19 537.00 | 273 709.00 | 293 246.00 |
110 Total Assets | 371 025.00 | 64 140.00 | 306 885.00 | 371 025.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 151 560.00 | |||
136 Profit for the Year | 58 309.00 | |||
142 Total Equity - Total I | 214 270.00 | |||
156 Loans and similar debts | 10 547.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 12 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 167.00 | |||
172 Other debts | 69 942.00 | |||
174 Prepaid income | ||||
176 Total debts | 92 616.00 | |||
180 Liabilities Total | 306 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 114.00 | |||
195 Of which payables due in more than one year | 5 075.00 | |||
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