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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : CONSTRUCTION ARCHITECTURE ET PATRIMOINE RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2020-12-31 | Complete |
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | CONSTRUCTION ARCHITECTURE ET PATRIMOINE RHONE ALPES |
| Siren | 441254422 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/025101 |
| Management number | 2002B00894 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 126.00 | 2 126.00 | 2 126.00 | |
BJ TOTAL (I) | 2 126.00 | 2 126.00 | 2 126.00 | |
CD Marketable securities | 25 414.00 | 25 414.00 | 25 414.00 | |
CF Cash and cash equivalents | 46 946.00 | 46 946.00 | 46 946.00 | |
CJ TOTAL (II) | 72 360.00 | 72 360.00 | 72 360.00 | |
CO Grand total (0 to V) | 74 486.00 | 2 126.00 | 72 360.00 | 74 486.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 652.00 | 3 733.00 | 37 652.00 | |
DL TOTAL (I) | 45 902.00 | 11 983.00 | 45 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 238.00 | 27 917.00 | 25 238.00 | |
DY Tax and social security liabilities | 1 220.00 | 559.00 | 1 220.00 | |
EC TOTAL (IV) | 26 457.00 | 28 476.00 | 26 457.00 | |
EE Grand total (I to V) | 72 360.00 | 40 459.00 | 72 360.00 | |
EG Accrued income and payables due within one year | 26 457.00 | 28 476.00 | 26 457.00 | |
EI Including equity loans | 25 238.00 | 25 238.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 739.00 | 76 739.00 | 76 739.00 | |
FJ Net sales | 76 739.00 | 76 739.00 | 76 739.00 | |
FR Total operating income (I) | 76 739.00 | |||
FW Other purchases and external expenses | 34 008.00 | |||
FX Taxes, duties, and similar payments | 2 024.00 | |||
FZ Social Security Contributions | 3 653.00 | |||
GF Total Operating Expenses (II) | 39 685.00 | |||
GG - OPERATING RESULT (I - II) | 37 054.00 | |||
GL Other interest and similar income | 598.00 | |||
GP Total financial income (V) | 598.00 | |||
GV - FINANCIAL INCOME (V - VI) | 598.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 652.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 337.00 | 58 474.00 | 77 337.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 685.00 | 54 742.00 | 39 685.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 652.00 | 3 733.00 | 37 652.00 | |
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