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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : R et V Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | R et V Architecture |
| Siren | 810710509 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 19474 |
| Management number | 2015B01340 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95160 Montmorency |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 229.00 | 2 613.00 | 616.00 | 3 229.00 |
BJ TOTAL (I) | 3 229.00 | 2 613.00 | 616.00 | 3 229.00 |
BX Customers and related accounts | 744.00 | 744.00 | 744.00 | |
BZ Other receivables | 701.00 | 701.00 | 701.00 | |
CF Cash and cash equivalents | 14 632.00 | 14 632.00 | 14 632.00 | |
CJ TOTAL (II) | 16 077.00 | 16 077.00 | 16 077.00 | |
CO Grand total (0 to V) | 19 306.00 | 2 613.00 | 16 693.00 | 19 306.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -5 901.00 | -5 901.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 863.00 | 11 863.00 | ||
DL TOTAL (I) | 7 062.00 | 7 062.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 942.00 | 942.00 | ||
DX Trade payables and related accounts | 1 932.00 | 1 932.00 | ||
DY Tax and social security liabilities | 6 756.00 | 6 756.00 | ||
EC TOTAL (IV) | 9 630.00 | 9 630.00 | ||
EE Grand total (I to V) | 16 693.00 | 16 693.00 | ||
EG Accrued income and payables due within one year | 9 630.00 | 9 630.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 229.00 | |||
I4 DECREASES Grand Total | 3 229.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 229.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 229.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 613.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 613.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 932.00 | 1 932.00 | 1 932.00 | |
8D Social Security and Other Social Organizations | 349.00 | 349.00 | 349.00 | |
8E Income Taxes | 2 093.00 | 2 093.00 | 2 093.00 | |
UX Other trade receivables | 744.00 | 744.00 | 744.00 | |
VB VAT | 101.00 | 101.00 | 101.00 | |
VI Group and Associates | 942.00 | 942.00 | 942.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 600.00 | 600.00 | 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 445.00 | 1 445.00 | 1 445.00 | |
VW VAT | 4 314.00 | 4 314.00 | 4 314.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 630.00 | 9 630.00 | 9 630.00 | |
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