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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : AGENCE BGL ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-26 | Public | 2020-09-30 | Complete |
| 2020-06-18 | Public | 2019-09-30 | Complete |
| 2019-05-21 | Public | 2018-09-30 | Complete |
| 2018-03-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-10 | Partially confidential | 2016-09-30 | Complete |
| Name | AGENCE BGL ARCHITECTURE |
| Siren | 428166367 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 4227 |
| Management number | 1999B01438 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67202 WOLFISHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 681.00 | 21 681.00 | 21 681.00 | |
AT Other tangible assets | 204 697.00 | 83 518.00 | 121 179.00 | 204 697.00 |
BH Other financial assets | 14 646.00 | 14 646.00 | 14 646.00 | |
BJ TOTAL (I) | 241 024.00 | 105 199.00 | 135 825.00 | 241 024.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 369 879.00 | 10 500.00 | 359 379.00 | 369 879.00 |
BZ Other receivables | 38 795.00 | 38 795.00 | 38 795.00 | |
CF Cash and cash equivalents | 247 496.00 | 247 496.00 | 247 496.00 | |
CH Prepaid expenses | 111 330.00 | 111 330.00 | 111 330.00 | |
CJ TOTAL (II) | 767 499.00 | 10 500.00 | 756 999.00 | 767 499.00 |
CO Grand total (0 to V) | 1 008 523.00 | 115 699.00 | 892 824.00 | 1 008 523.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 200 000.00 | 180 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 241 979.00 | 265 756.00 | 241 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 451.00 | 31 222.00 | 32 451.00 | |
DL TOTAL (I) | 474 430.00 | 516 979.00 | 474 430.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 532.00 | 330.00 | 43 532.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 940.00 | 24 940.00 | 31 940.00 | |
DX Trade payables and related accounts | 125 394.00 | 148 533.00 | 125 394.00 | |
DY Tax and social security liabilities | 118 602.00 | 133 589.00 | 118 602.00 | |
EA Other liabilities | 17 269.00 | 9 227.00 | 17 269.00 | |
EB Prepaid income (2) | 81 658.00 | 76 748.00 | 81 658.00 | |
EC TOTAL (IV) | 418 394.00 | 393 366.00 | 418 394.00 | |
EE Grand total (I to V) | 892 824.00 | 910 345.00 | 892 824.00 | |
EG Accrued income and payables due within one year | 387 540.00 | 393 366.00 | 387 540.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 550.00 | 330.00 | 550.00 | |
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