Grow your business safely with AUFJ - ARCHITECTURE URBANISME FIUMANI-JACQUEMOT
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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : AUFJ - ARCHITECTURE URBANISME FIUMANI-JACQUEMOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| Name | AUFJ - ARCHITECTURE URBANISME FIUMANI-JACQUEMOT |
| Siren | 834602682 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33704 |
| Management number | 2018D00063 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 595.00 | |||
BJ TOTAL (I) | 2 595.00 | |||
BX Customers and related accounts | 63 069.00 | |||
BZ Other receivables | 608.00 | |||
CF Cash and cash equivalents | 45 749.00 | |||
CJ TOTAL (II) | 109 427.00 | |||
CO Grand total (0 to V) | 112 023.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 7 943.00 | 2 929.00 | 7 943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 949.00 | 5 014.00 | 36 949.00 | |
DL TOTAL (I) | 46 892.00 | 9 943.00 | 46 892.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 648.00 | 9 312.00 | 4 648.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 078.00 | 4 203.00 | 9 078.00 | |
DX Trade payables and related accounts | 5 400.00 | 6 600.00 | 5 400.00 | |
DY Tax and social security liabilities | 45 471.00 | 12 978.00 | 45 471.00 | |
DZ Fixed asset liabilities and related accounts | 532.00 | 532.00 | ||
EC TOTAL (IV) | 65 130.00 | 33 094.00 | 65 130.00 | |
EE Grand total (I to V) | 112 023.00 | 43 037.00 | 112 023.00 | |
EG Accrued income and payables due within one year | 65 130.00 | 23 781.00 | 65 130.00 | |
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