Grow your business safely with SARL D'ARCHITECTURE ALTEA-PHI
All the information you need about SARL D'ARCHITECTURE ALTEA-PHI to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL D'ARCHITECTURE ALTEA-PHI >
BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : SARL D'ARCHITECTURE ALTEA-PHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2017-12-31 | Simplified |
| Name | SARL D'ARCHITECTURE ALTEA-PHI |
| Siren | 441694635 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 22922 |
| Management number | 2002B00530 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59112 ANNOEULLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 086.00 | 24 086.00 | 24 086.00 | |
044 Total Fixed Assets | 24 086.00 | 24 086.00 | 24 086.00 | |
068 Receivables – Trade and related accounts | 2 493.00 | 2 493.00 | 2 493.00 | |
072 Receivables – Other | 4 864.00 | 4 864.00 | 4 864.00 | |
084 Cash | 3 517.00 | 3 517.00 | 3 517.00 | |
096 Total Current Assets + Prepaid Expenses | 10 874.00 | 10 874.00 | 10 874.00 | |
110 Total Assets | 34 960.00 | 24 086.00 | 10 874.00 | 34 960.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -15 388.00 | |||
142 Total Equity - Total I | -6 588.00 | |||
166 Suppliers and related accounts | 4 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 076.00 | |||
172 Other debts | 13 371.00 | |||
176 Total debts | 17 462.00 | |||
180 Liabilities Total | 10 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | 5.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 086.00 | 24 086.00 | ||
all companies in France
Complete and comprehensive database.
