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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : EMMANUELLE SIMON ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| Name | EMMANUELLE SIMON ARCHITECTURE |
| Siren | 828142737 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 84560 |
| Management number | 2017B05770 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 24 373.00 | 4 910.00 | 19 463.00 | 24 373.00 |
AT Other tangible assets | 45 434.00 | 19 238.00 | 26 196.00 | 45 434.00 |
AX Advances and down payments | 3 822.00 | 3 822.00 | 3 822.00 | |
BH Other financial assets | 7 278.00 | 7 278.00 | 7 278.00 | |
BJ TOTAL (I) | 80 908.00 | 24 148.00 | 56 759.00 | 80 908.00 |
BX Customers and related accounts | 245 077.00 | 245 077.00 | 245 077.00 | |
BZ Other receivables | 130 464.00 | 130 464.00 | 130 464.00 | |
CF Cash and cash equivalents | 320 860.00 | 320 860.00 | 320 860.00 | |
CH Prepaid expenses | 8 304.00 | 8 304.00 | 8 304.00 | |
CJ TOTAL (II) | 704 706.00 | 704 706.00 | 704 706.00 | |
CO Grand total (0 to V) | 785 614.00 | 24 148.00 | 761 465.00 | 785 614.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 36 163.00 | 26 778.00 | 36 163.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 757.00 | 9 385.00 | 112 757.00 | |
DL TOTAL (I) | 150 020.00 | 37 263.00 | 150 020.00 | |
DU Loans and Debts from Credit Institutions (3) | 113 773.00 | 118 309.00 | 113 773.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 606.00 | 395.00 | 1 606.00 | |
DW Advances and down payments received on current orders | 16 317.00 | 16 317.00 | ||
DX Trade payables and related accounts | 226 327.00 | 72 839.00 | 226 327.00 | |
DY Tax and social security liabilities | 179 793.00 | 83 766.00 | 179 793.00 | |
EA Other liabilities | 73 630.00 | 22 901.00 | 73 630.00 | |
EC TOTAL (IV) | 611 445.00 | 298 209.00 | 611 445.00 | |
EE Grand total (I to V) | 761 465.00 | 335 473.00 | 761 465.00 | |
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