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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : MAISON CONTEMPORAINE D'ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | MAISON CONTEMPORAINE D'ARCHITECTURE |
| Siren | 841010770 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 38286 |
| Management number | 2019B05995 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 686.00 | 25 686.00 | 25 686.00 | |
040 Financial Assets | 5 900.00 | 5 900.00 | 5 900.00 | |
044 Total Fixed Assets | 31 586.00 | 31 586.00 | 31 586.00 | |
068 Receivables – Trade and related accounts | 153 848.00 | 153 848.00 | 153 848.00 | |
072 Receivables – Other | 164 223.00 | 164 223.00 | 164 223.00 | |
084 Cash | 89 357.00 | 89 357.00 | 89 357.00 | |
096 Total Current Assets + Prepaid Expenses | 407 428.00 | 407 428.00 | 407 428.00 | |
110 Total Assets | 439 014.00 | 439 014.00 | 439 014.00 | |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 279.00 | |||
132 Other Reserves | 27 633.00 | |||
136 Profit for the Year | 25 727.00 | |||
142 Total Equity - Total I | 65 139.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 94 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 158.00 | |||
172 Other debts | 256 827.00 | |||
176 Total debts | 401 787.00 | |||
180 Liabilities Total | 439 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 588.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 800.00 | 4 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 788.00 | 788.00 | ||
490 Total Fixed Assets (Gross Value) | 25 998.00 | 25 998.00 | ||
492 Total Fixed Assets (Increases) | 5 588.00 | 5 588.00 | ||
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