Grow your business safely with GABOR MESTER DE PARAJD ARCHITECTURE SARL
All the information you need about GABOR MESTER DE PARAJD ARCHITECTURE SARL to develop and secure your business in France
G
HOME >
CORPORATES
>
GABOR MESTER DE PARAJD ARCHITECTURE SARL >
BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : GABOR MESTER DE PARAJD ARCHITECTURE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| 2017-03-22 | Public | 2015-12-31 | Complete |
| Name | GABOR MESTER DE PARAJD ARCHITECTURE |
| Siren | 539774026 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 136328 |
| Management number | 2012B02515 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 463.00 | 5 997.00 | 465.00 | 6 463.00 |
AT Other tangible assets | 95 284.00 | 52 560.00 | 42 724.00 | 95 284.00 |
BH Other financial assets | 31 500.00 | 31 500.00 | 31 500.00 | |
BJ TOTAL (I) | 133 246.00 | 58 557.00 | 74 689.00 | 133 246.00 |
BV Advances and down payments on orders | 2 393.00 | 2 393.00 | 2 393.00 | |
BX Customers and related accounts | 1 527 836.00 | 799 324.00 | 728 511.00 | 1 527 836.00 |
BZ Other receivables | 387 407.00 | 387 407.00 | 387 407.00 | |
CF Cash and cash equivalents | 170 187.00 | 170 187.00 | 170 187.00 | |
CH Prepaid expenses | 6 843.00 | 6 843.00 | 6 843.00 | |
CJ TOTAL (II) | 2 094 666.00 | 799 324.00 | 1 295 342.00 | 2 094 666.00 |
CO Grand total (0 to V) | 2 227 912.00 | 857 882.00 | 1 370 031.00 | 2 227 912.00 |
CP Shares due in less than one year | 31 500.00 | 31 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 172 713.00 | 245 585.00 | 172 713.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 212 869.00 | -72 872.00 | 212 869.00 | |
DL TOTAL (I) | 495 582.00 | 282 713.00 | 495 582.00 | |
DU Loans and Debts from Credit Institutions (3) | 260 000.00 | 260 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 178.00 | |||
DX Trade payables and related accounts | 26 858.00 | 40 449.00 | 26 858.00 | |
DY Tax and social security liabilities | 583 561.00 | 700 495.00 | 583 561.00 | |
EA Other liabilities | 4 030.00 | 39 427.00 | 4 030.00 | |
EC TOTAL (IV) | 874 449.00 | 780 549.00 | 874 449.00 | |
EE Grand total (I to V) | 1 370 031.00 | 1 063 261.00 | 1 370 031.00 | |
EG Accrued income and payables due within one year | 874 449.00 | 780 549.00 | 874 449.00 | |
all companies in France
Complete and comprehensive database.
