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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : AOC ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | AOC ARCHITECTURE |
| Siren | 880429188 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/046935 |
| Management number | 2020B00194 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 471.00 | 1 280.00 | 1 191.00 | 2 471.00 |
028 Tangible Assets | 10 298.00 | 3 162.00 | 7 135.00 | 10 298.00 |
044 Total Fixed Assets | 12 769.00 | 4 443.00 | 8 326.00 | 12 769.00 |
068 Receivables – Trade and related accounts | 24 090.00 | 24 090.00 | 24 090.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 151 683.00 | 151 683.00 | 151 683.00 | |
096 Total Current Assets + Prepaid Expenses | 175 822.00 | 175 825.00 | 175 822.00 | |
110 Total Assets | 188 594.00 | 4 443.00 | 184 152.00 | 188 594.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 108 984.00 | |||
142 Total Equity - Total I | 118 984.00 | |||
166 Suppliers and related accounts | 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 705.00 | |||
172 Other debts | 64 608.00 | |||
176 Total debts | 65 168.00 | |||
180 Liabilities Total | 184 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 769.00 | |||
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