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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : BOUCHAUD ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-20 | Public | 2019-06-30 | Complete |
| 2019-04-16 | Public | 2018-06-30 | Complete |
| 2018-04-16 | Public | 2017-06-30 | Complete |
| Name | BOUCHAUD ARCHITECTES |
| Siren | 500888250 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 137396 |
| Management number | 2007B23465 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 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 | 23 395.00 | 23 170.00 | 225.00 | 23 395.00 |
AT Other tangible assets | 253 409.00 | 170 757.00 | 82 652.00 | 253 409.00 |
BH Other financial assets | 29 429.00 | 29 429.00 | 29 429.00 | |
BJ TOTAL (I) | 306 233.00 | 193 927.00 | 112 306.00 | 306 233.00 |
BV Advances and down payments on orders | 9 540.00 | 9 540.00 | 9 540.00 | |
BX Customers and related accounts | 1 679 036.00 | 33 218.00 | 1 645 818.00 | 1 679 036.00 |
BZ Other receivables | 165 469.00 | 165 469.00 | 165 469.00 | |
CF Cash and cash equivalents | 940 046.00 | 940 046.00 | 940 046.00 | |
CH Prepaid expenses | 54 419.00 | 54 419.00 | 54 419.00 | |
CJ TOTAL (II) | 2 848 511.00 | 33 218.00 | 2 815 293.00 | 2 848 511.00 |
CO Grand total (0 to V) | 3 154 743.00 | 227 145.00 | 2 927 598.00 | 3 154 743.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 020.00 | 1 020.00 | 1 020.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 570 460.00 | 525 809.00 | 570 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -132 476.00 | 44 652.00 | -132 476.00 | |
DL TOTAL (I) | 439 204.00 | 571 680.00 | 439 204.00 | |
DU Loans and Debts from Credit Institutions (3) | 891 418.00 | 912 138.00 | 891 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 420.00 | 132 715.00 | 76 420.00 | |
DX Trade payables and related accounts | 390 077.00 | 385 347.00 | 390 077.00 | |
DY Tax and social security liabilities | 977 799.00 | 681 731.00 | 977 799.00 | |
DZ Fixed asset liabilities and related accounts | 17 005.00 | 17 005.00 | 17 005.00 | |
EA Other liabilities | 135 675.00 | 4 494.00 | 135 675.00 | |
EC TOTAL (IV) | 2 488 394.00 | 2 133 429.00 | 2 488 394.00 | |
EE Grand total (I to V) | 2 927 598.00 | 2 705 109.00 | 2 927 598.00 | |
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