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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : MA3 MARIE-AMELIE AUSTRUY ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | MA3 MARIE-AMELIE AUSTRUY ARCHITECTURE |
| Siren | 485127104 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 127558 |
| Management number | 2009B13159 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 143.00 | 16 929.00 | 2 214.00 | 19 143.00 |
AT Other tangible assets | 59 449.00 | 48 717.00 | 10 732.00 | 59 449.00 |
BJ TOTAL (I) | 81 493.00 | 65 646.00 | 15 846.00 | 81 493.00 |
BX Customers and related accounts | 86 734.00 | 86 734.00 | 86 734.00 | |
BZ Other receivables | 183 124.00 | 183 124.00 | 183 124.00 | |
CF Cash and cash equivalents | 295 959.00 | 295 959.00 | 295 959.00 | |
CH Prepaid expenses | 16 380.00 | 16 380.00 | 16 380.00 | |
CJ TOTAL (II) | 582 197.00 | 582 197.00 | 582 197.00 | |
CO Grand total (0 to V) | 663 689.00 | 65 646.00 | 598 043.00 | 663 689.00 |
CU Other investments | 2 900.00 | 2 900.00 | 2 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 288 294.00 | 189 648.00 | 288 294.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 908.00 | 98 647.00 | 94 908.00 | |
DL TOTAL (I) | 392 002.00 | 297 095.00 | 392 002.00 | |
DU Loans and Debts from Credit Institutions (3) | 122.00 | 107.00 | 122.00 | |
DX Trade payables and related accounts | 136 209.00 | 179 785.00 | 136 209.00 | |
DY Tax and social security liabilities | 69 434.00 | 64 929.00 | 69 434.00 | |
EA Other liabilities | 275.00 | 6 591.00 | 275.00 | |
EC TOTAL (IV) | 206 041.00 | 251 412.00 | 206 041.00 | |
EE Grand total (I to V) | 598 043.00 | 548 506.00 | 598 043.00 | |
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