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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : ARCHITECTES ET PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-06 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-26 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-02 | Partially confidential | 2017-06-30 | Complete |
| 2017-11-02 | Public | 2016-06-30 | Complete |
| Name | ARCHITECTES ET PARTENAIRES |
| Siren | 398366542 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 865 |
| Management number | 1994B01044 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67201 ECKBOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 56 303.00 | 55 580.00 | 723.00 | 56 303.00 |
AP Buildings | 74 546.00 | 72 144.00 | 2 401.00 | 74 546.00 |
AR Technical installations, industrial equipment and tools | 874.00 | 202.00 | 673.00 | 874.00 |
AT Other tangible assets | 231 738.00 | 138 173.00 | 93 565.00 | 231 738.00 |
AX Advances and down payments | 4.00 | |||
BH Other financial assets | 3 286.00 | 3 286.00 | 3 286.00 | |
BJ TOTAL (I) | 366 747.00 | 266 099.00 | 100 648.00 | 366 747.00 |
BX Customers and related accounts | 294 167.00 | 294 167.00 | 294 167.00 | |
BZ Other receivables | 232 069.00 | 232 069.00 | 232 069.00 | |
CD Marketable securities | 100 917.00 | 100 917.00 | 100 917.00 | |
CF Cash and cash equivalents | 270 265.00 | 270 265.00 | 270 265.00 | |
CH Prepaid expenses | 27 133.00 | 27 133.00 | 27 133.00 | |
CJ TOTAL (II) | 924 551.00 | 924 551.00 | 924 551.00 | |
CO Grand total (0 to V) | 1 291 299.00 | 266 099.00 | 1 025 200.00 | 1 291 299.00 |
CP Shares due in less than one year | 3 286.00 | 3 286.00 | ||
CS Evaluated investments - equity method | 4.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 6 830.00 | 6 830.00 | 6 830.00 | |
DH Retained earnings | 303 818.00 | 283 061.00 | 303 818.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 199.00 | 20 757.00 | 19 199.00 | |
DL TOTAL (I) | 417 846.00 | 398 648.00 | 417 846.00 | |
DU Loans and Debts from Credit Institutions (3) | 219 149.00 | 237 383.00 | 219 149.00 | |
DX Trade payables and related accounts | 109 170.00 | 125 341.00 | 109 170.00 | |
DY Tax and social security liabilities | 277 336.00 | 291 597.00 | 277 336.00 | |
EA Other liabilities | 1 699.00 | 1 699.00 | 1 699.00 | |
EC TOTAL (IV) | 607 354.00 | 656 020.00 | 607 354.00 | |
EE Grand total (I to V) | 1 025 200.00 | 1 054 668.00 | 1 025 200.00 | |
EG Accrued income and payables due within one year | 434 101.00 | 630 317.00 | 434 101.00 | |
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