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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : ALEXIS PEYROUSE ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-15 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| 2019-12-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-27 | Public | 2018-06-30 | Complete |
| Name | ALEXIS PEYROUSE ARCHITECTE |
| Siren | 832000764 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2022/001329 |
| Management number | 2017B02247 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30290 LAUDUN-L'ARDOISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 18 416.00 | 12 870.00 | 5 546.00 | 18 416.00 |
AT Other tangible assets | 12 878.00 | 6 910.00 | 5 968.00 | 12 878.00 |
BJ TOTAL (I) | 31 294.00 | 19 779.00 | 11 515.00 | 31 294.00 |
BX Customers and related accounts | 12 798.00 | 12 798.00 | 12 798.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 73 190.00 | 73 190.00 | 73 190.00 | |
CJ TOTAL (II) | 85 988.00 | 85 988.00 | 85 988.00 | |
CO Grand total (0 to V) | 117 282.00 | 19 779.00 | 97 503.00 | 117 282.00 |
| 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 | 47 645.00 | 24 893.00 | 47 645.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 339.00 | 22 751.00 | 14 339.00 | |
DL TOTAL (I) | 65 284.00 | 50 945.00 | 65 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 043.00 | 12 701.00 | 13 043.00 | |
DX Trade payables and related accounts | 11 199.00 | 10 013.00 | 11 199.00 | |
DY Tax and social security liabilities | 7 977.00 | 18 308.00 | 7 977.00 | |
EC TOTAL (IV) | 32 219.00 | 41 022.00 | 32 219.00 | |
EE Grand total (I to V) | 97 503.00 | 91 966.00 | 97 503.00 | |
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