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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : MARIE-SUZANNE DE PONTHAUD, ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-16 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-03 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-28 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-26 | Partially confidential | 2016-06-30 | Complete |
| Name | MARIE-SUZANNE DE PONTHAUD, ARCHITECTE |
| Siren | 434865093 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 72571 |
| Management number | 2001B01185 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 253.00 | 24 718.00 | 535.00 | 25 253.00 |
AT Other tangible assets | 181 321.00 | 138 703.00 | 42 619.00 | 181 321.00 |
BH Other financial assets | 7 219.00 | 7 219.00 | 7 219.00 | |
BJ TOTAL (I) | 213 793.00 | 163 421.00 | 50 372.00 | 213 793.00 |
BV Advances and down payments on orders | 1 906.00 | 1 906.00 | 1 906.00 | |
BX Customers and related accounts | 475 576.00 | 475 576.00 | 475 576.00 | |
BZ Other receivables | 10 924.00 | 10 924.00 | 10 924.00 | |
CD Marketable securities | 595 804.00 | 595 804.00 | 595 804.00 | |
CF Cash and cash equivalents | 241 358.00 | 241 358.00 | 241 358.00 | |
CH Prepaid expenses | 31 703.00 | 31 703.00 | 31 703.00 | |
CJ TOTAL (II) | 1 357 271.00 | 1 357 271.00 | 1 357 271.00 | |
CO Grand total (0 to V) | 1 571 064.00 | 163 421.00 | 1 407 643.00 | 1 571 064.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 361 583.00 | 361 583.00 | 361 583.00 | |
DH Retained earnings | 506 894.00 | 600 480.00 | 506 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 293.00 | -93 587.00 | 58 293.00 | |
DL TOTAL (I) | 935 570.00 | 877 277.00 | 935 570.00 | |
DU Loans and Debts from Credit Institutions (3) | 125 000.00 | 250 000.00 | 125 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 178.00 | 22 537.00 | 20 178.00 | |
DW Advances and down payments received on current orders | 3 300.00 | 3 300.00 | 3 300.00 | |
DX Trade payables and related accounts | 10 843.00 | 29 885.00 | 10 843.00 | |
DY Tax and social security liabilities | 312 346.00 | 261 279.00 | 312 346.00 | |
EA Other liabilities | 406.00 | 5 393.00 | 406.00 | |
EC TOTAL (IV) | 472 073.00 | 572 393.00 | 472 073.00 | |
EE Grand total (I to V) | 1 407 643.00 | 1 449 670.00 | 1 407 643.00 | |
EG Accrued income and payables due within one year | 472 073.00 | 322 393.00 | 472 073.00 | |
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