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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : AEA ARCHITECTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-03 | Partially confidential | 2016-06-30 | Complete |
| Name | AEA ARCHITECTEURS |
| Siren | 491555017 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/010817 |
| Management number | 2006B00483 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38550 LE PEAGE-DE-ROUSSILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 620.00 | 1 356.00 | 263.00 | 1 620.00 |
AR Technical installations, industrial equipment and tools | 1 253.00 | 1 253.00 | 1 253.00 | |
AT Other tangible assets | 72 072.00 | 31 043.00 | 41 030.00 | 72 072.00 |
BD Other fixed assets | 23 340.00 | 23 340.00 | 23 340.00 | |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 116 463.00 | 33 652.00 | 82 811.00 | 116 463.00 |
BP Services in progress | 106 000.00 | 106 000.00 | 106 000.00 | |
BX Customers and related accounts | 457 760.00 | 457 760.00 | 457 760.00 | |
BZ Other receivables | 290 087.00 | 290 087.00 | 290 087.00 | |
CD Marketable securities | 67.00 | 67.00 | 67.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 106 628.00 | 106 628.00 | 106 628.00 | |
CJ TOTAL (II) | 960 542.00 | 960 542.00 | 960 542.00 | |
CO Grand total (0 to V) | 1 077 006.00 | 33 652.00 | 1 043 354.00 | 1 077 006.00 |
CP Shares due in less than one year | 250.00 | 250.00 | ||
CU Other investments | 17 928.00 | 17 928.00 | 17 928.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 104 422.00 | 105 691.00 | 104 422.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 949.00 | -1 269.00 | 12 949.00 | |
DL TOTAL (I) | 133 871.00 | 120 922.00 | 133 871.00 | |
DP Provisions for Risks | 13 802.00 | |||
DR TOTAL (IV) | 13 802.00 | |||
DU Loans and Debts from Credit Institutions (3) | 85 736.00 | 54 200.00 | 85 736.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106.00 | 231.00 | 106.00 | |
DX Trade payables and related accounts | 259 737.00 | 287 570.00 | 259 737.00 | |
DY Tax and social security liabilities | 263 029.00 | 101 920.00 | 263 029.00 | |
EA Other liabilities | 2 068.00 | 46 530.00 | 2 068.00 | |
EB Prepaid income (2) | 298 806.00 | 367 763.00 | 298 806.00 | |
EC TOTAL (IV) | 909 482.00 | 858 213.00 | 909 482.00 | |
EE Grand total (I to V) | 1 043 354.00 | 992 937.00 | 1 043 354.00 | |
EG Accrued income and payables due within one year | 881 044.00 | 825 710.00 | 881 044.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 46 269.00 | 46 269.00 | ||
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