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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : AC ARCHITECTURE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | AC ARCHITECTURE INGENIERIE |
| Siren | 750214546 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/040010 |
| Management number | 2012B01557 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 541.00 | 174.00 | 367.00 | 541.00 |
AT Other tangible assets | 173 541.00 | 110 952.00 | 62 589.00 | 173 541.00 |
BH Other financial assets | 7 238.00 | 7 238.00 | 7 238.00 | |
BJ TOTAL (I) | 181 322.00 | 111 126.00 | 70 195.00 | 181 322.00 |
BP Services in progress | 82 403.00 | 82 403.00 | 82 403.00 | |
BX Customers and related accounts | 171 424.00 | 8 432.00 | 162 992.00 | 171 424.00 |
BZ Other receivables | 16 957.00 | 16 957.00 | 16 957.00 | |
CD Marketable securities | 65 081.00 | 65 081.00 | 65 081.00 | |
CH Prepaid expenses | 862.00 | 862.00 | 862.00 | |
CJ TOTAL (II) | 336 729.00 | 8 432.00 | 328 297.00 | 336 729.00 |
CO Grand total (0 to V) | 518 052.00 | 119 559.00 | 398 492.00 | 518 052.00 |
CR Shares due in more than one year | 2 643.00 | 2 643.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 91 609.00 | 91 609.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 152.00 | 4 152.00 | ||
DL TOTAL (I) | 104 562.00 | 104 562.00 | ||
DU Loans and Debts from Credit Institutions (3) | 108 249.00 | 108 249.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 545.00 | 545.00 | ||
DX Trade payables and related accounts | 71 650.00 | 71 650.00 | ||
DY Tax and social security liabilities | 112 784.00 | 112 784.00 | ||
EA Other liabilities | 700.00 | 700.00 | ||
EC TOTAL (IV) | 293 930.00 | 293 930.00 | ||
EE Grand total (I to V) | 398 492.00 | 398 492.00 | ||
EG Accrued income and payables due within one year | 254 627.00 | 254 627.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 45 037.00 | 45 037.00 | ||
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