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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : KOZ ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-01 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-02 | Partially confidential | 2016-12-31 | Complete |
| Name | KOZ ARCHITECTES |
| Siren | 391459096 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 147953 |
| Management number | 1998B19120 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 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 | 6 250.00 | 4 036.00 | 2 214.00 | 6 250.00 |
AR Technical installations, industrial equipment and tools | 665.00 | 90.00 | 574.00 | 665.00 |
AT Other tangible assets | 121 397.00 | 82 325.00 | 39 072.00 | 121 397.00 |
BH Other financial assets | 34 015.00 | 34 015.00 | 34 015.00 | |
BJ TOTAL (I) | 162 827.00 | 86 451.00 | 76 376.00 | 162 827.00 |
BX Customers and related accounts | 363 859.00 | 363 859.00 | 363 859.00 | |
BZ Other receivables | 160 950.00 | 160 950.00 | 160 950.00 | |
CF Cash and cash equivalents | 851 217.00 | 851 217.00 | 851 217.00 | |
CH Prepaid expenses | 18 201.00 | 18 201.00 | 18 201.00 | |
CJ TOTAL (II) | 1 394 226.00 | 1 394 226.00 | 1 394 226.00 | |
CO Grand total (0 to V) | 1 557 053.00 | 86 451.00 | 1 470 602.00 | 1 557 053.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 364 343.00 | 364 343.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 193 213.00 | 193 213.00 | ||
DL TOTAL (I) | 565 941.00 | 565 941.00 | ||
DP Provisions for Risks | 107 287.00 | 107 287.00 | ||
DR TOTAL (IV) | 107 287.00 | 107 287.00 | ||
DU Loans and Debts from Credit Institutions (3) | 300 885.00 | 300 885.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 484.00 | 54 484.00 | ||
DX Trade payables and related accounts | 149 381.00 | 149 381.00 | ||
DY Tax and social security liabilities | 161 629.00 | 161 629.00 | ||
EA Other liabilities | 130 995.00 | 130 995.00 | ||
EC TOTAL (IV) | 797 375.00 | 797 375.00 | ||
EE Grand total (I to V) | 1 470 602.00 | 1 470 602.00 | ||
EG Accrued income and payables due within one year | 534 502.00 | 534 502.00 | ||
EI Including equity loans | 54 484.00 | 54 484.00 | ||
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