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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : EMMANUEL GIRERD ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| Name | EMMANUEL GIRERD ARCHITECTE |
| Siren | 821359429 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/012430 |
| Management number | 2016B00867 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 562.00 | 29 562.00 | 29 562.00 | |
014 Intangible Assets - Other | 5 356.00 | 5 355.00 | 5 356.00 | |
028 Tangible Assets | 1 081.00 | 811.00 | 270.00 | 1 081.00 |
044 Total Fixed Assets | 35 999.00 | 6 167.00 | 29 832.00 | 35 999.00 |
050 Raw materials, supplies, in progress | 23 670.00 | 23 670.00 | 23 670.00 | |
068 Receivables – Trade and related accounts | 36 954.00 | 36 954.00 | 36 954.00 | |
072 Receivables – Other | 28 835.00 | 28 835.00 | 28 835.00 | |
084 Cash | 193 521.00 | 193 521.00 | 193 521.00 | |
096 Total Current Assets + Prepaid Expenses | 282 981.00 | 282 981.00 | 282 981.00 | |
110 Total Assets | 318 981.00 | 6 167.00 | 312 814.00 | 318 981.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 24 737.00 | |||
136 Profit for the Year | 23 785.00 | |||
142 Total Equity - Total I | 59 522.00 | |||
166 Suppliers and related accounts | 165 008.00 | |||
172 Other debts | 88 283.00 | |||
176 Total debts | 253 291.00 | |||
180 Liabilities Total | 312 814.00 | |||
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