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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : CHRISTOPHE RAYNAL ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-30 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-24 | Partially confidential | 2015-12-31 | Complete |
| Name | CHRISTOPHE RAYNAL ARCHITECTURE |
| Siren | 509711180 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 8735 |
| Management number | 2009B00044 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 594.00 | 17 240.00 | 4 354.00 | 21 594.00 |
BD Other fixed assets | 5 150.00 | 5 150.00 | 5 150.00 | |
BH Other financial assets | 49 165.00 | 49 165.00 | 49 165.00 | |
BJ TOTAL (I) | 76 109.00 | 17 240.00 | 58 869.00 | 76 109.00 |
BX Customers and related accounts | 81 127.00 | 81 127.00 | 81 127.00 | |
BZ Other receivables | 149 498.00 | 149 498.00 | 149 498.00 | |
CF Cash and cash equivalents | 624 166.00 | 624 166.00 | 624 166.00 | |
CH Prepaid expenses | 21 985.00 | 21 985.00 | 21 985.00 | |
CJ TOTAL (II) | 876 776.00 | 876 776.00 | 876 776.00 | |
CO Grand total (0 to V) | 952 885.00 | 17 240.00 | 935 645.00 | 952 885.00 |
CP Shares due in less than one year | 49 165.00 | 49 165.00 | ||
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | 179 714.00 | 131 377.00 | 179 714.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 387.00 | 48 337.00 | 61 387.00 | |
DL TOTAL (I) | 681 101.00 | 619 714.00 | 681 101.00 | |
DU Loans and Debts from Credit Institutions (3) | 179.00 | 90.00 | 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133 877.00 | 97 013.00 | 133 877.00 | |
DX Trade payables and related accounts | 53 495.00 | 37 779.00 | 53 495.00 | |
DY Tax and social security liabilities | 63 346.00 | 113 811.00 | 63 346.00 | |
EA Other liabilities | 3 647.00 | 2 160.00 | 3 647.00 | |
EB Prepaid income (2) | 13 000.00 | |||
EC TOTAL (IV) | 254 544.00 | 263 853.00 | 254 544.00 | |
EE Grand total (I to V) | 935 645.00 | 883 567.00 | 935 645.00 | |
EG Accrued income and payables due within one year | 254 544.00 | 263 853.00 | 254 544.00 | |
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