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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : Katia Lamy Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| Name | Katia Lamy Architecte |
| Siren | 810844308 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 6048 |
| Management number | 2015B08037 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 332.00 | |||
BJ TOTAL (I) | 332.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 131.00 | |||
CD Marketable securities | 15.00 | |||
CF Cash and cash equivalents | 19 326.00 | |||
CJ TOTAL (II) | 19 472.00 | |||
CO Grand total (0 to V) | 19 804.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 8 560.00 | 21 752.00 | 8 560.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -545.00 | -13 193.00 | -545.00 | |
DL TOTAL (I) | 9 664.00 | 10 210.00 | 9 664.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 600.00 | 5 600.00 | ||
DX Trade payables and related accounts | 660.00 | 360.00 | 660.00 | |
DY Tax and social security liabilities | 3 507.00 | 3 880.00 | 3 507.00 | |
EA Other liabilities | 372.00 | 9 532.00 | 372.00 | |
EC TOTAL (IV) | 10 140.00 | 13 772.00 | 10 140.00 | |
EE Grand total (I to V) | 19 804.00 | 23 982.00 | 19 804.00 | |
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