Grow your business safely with Architecture d'intérieur et design d'espaces
All the information you need about Architecture d'intérieur et design d'espaces to develop and secure your business in France
A
HOME >
CORPORATES
>
Architecture d'intérieur et design d'espaces >
BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : Architecture d'intérieur et design d'espaces
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-01-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | Architecture d'intérieur et design d'espaces |
| Siren | 834771826 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 36187 |
| Management number | 2018B00248 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 115.00 | 1 837.00 | 6 278.00 | 8 115.00 |
AT Other tangible assets | 59 309.00 | 26 091.00 | 33 218.00 | 59 309.00 |
BD Other fixed assets | 320.00 | 320.00 | 320.00 | |
BH Other financial assets | 71.00 | 71.00 | 71.00 | |
BJ TOTAL (I) | 67 815.00 | 27 928.00 | 39 887.00 | 67 815.00 |
BX Customers and related accounts | 935 045.00 | 935 045.00 | 935 045.00 | |
BZ Other receivables | 22 860.00 | 22 860.00 | 22 860.00 | |
CF Cash and cash equivalents | 53 619.00 | 53 619.00 | 53 619.00 | |
CH Prepaid expenses | 286.00 | 286.00 | 286.00 | |
CJ TOTAL (II) | 1 011 811.00 | 1 011 811.00 | 1 011 811.00 | |
CO Grand total (0 to V) | 1 079 626.00 | 27 928.00 | 1 051 698.00 | 1 079 626.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 21 254.00 | 27 065.00 | 21 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 552.00 | 39 189.00 | 126 552.00 | |
DL TOTAL (I) | 151 106.00 | 69 554.00 | 151 106.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 000.00 | 70 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 588.00 | 1.00 | 22 588.00 | |
DX Trade payables and related accounts | 62 747.00 | 66 252.00 | 62 747.00 | |
DY Tax and social security liabilities | 178 087.00 | 119 157.00 | 178 087.00 | |
EA Other liabilities | 567 171.00 | 540 592.00 | 567 171.00 | |
EC TOTAL (IV) | 900 593.00 | 726 003.00 | 900 593.00 | |
EE Grand total (I to V) | 1 051 698.00 | 795 557.00 | 1 051 698.00 | |
EG Accrued income and payables due within one year | 900 593.00 | 726 003.00 | 900 593.00 | |
all companies in France
Complete and comprehensive database.
