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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : ARCHITECTURE ET CONCEPTION EMBRUNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | ARCHITECTURE ET CONCEPTION EMBRUNAISE |
| Siren | 319914032 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2023/000257 |
| Management number | 1980B00087 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05200 SAINT-SAUVEUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 683.00 | 574.00 | 1 108.00 | 1 683.00 |
AT Other tangible assets | 7 636.00 | 5 148.00 | 2 488.00 | 7 636.00 |
BF Loans | 1 128.00 | 1 128.00 | 1 128.00 | |
BJ TOTAL (I) | 17 406.00 | 5 722.00 | 11 684.00 | 17 406.00 |
BX Customers and related accounts | 80 000.00 | 80 000.00 | 80 000.00 | |
BZ Other receivables | 1 865.00 | 1 865.00 | 1 865.00 | |
CF Cash and cash equivalents | 70.00 | 70.00 | 70.00 | |
CH Prepaid expenses | 569.00 | 569.00 | 569.00 | |
CJ TOTAL (II) | 82 504.00 | 82 504.00 | 82 504.00 | |
CO Grand total (0 to V) | 99 910.00 | 5 722.00 | 94 188.00 | 99 910.00 |
CU Other investments | 6 960.00 | 6 960.00 | 6 960.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 10 203.00 | 10 203.00 | 10 203.00 | |
DH Retained earnings | 38 901.00 | -18 981.00 | 38 901.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20.00 | 57 882.00 | -20.00 | |
DL TOTAL (I) | 57 469.00 | 57 489.00 | 57 469.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 073.00 | 14 545.00 | 15 073.00 | |
DX Trade payables and related accounts | 1 240.00 | 1 936.00 | 1 240.00 | |
DY Tax and social security liabilities | 20 406.00 | 20 924.00 | 20 406.00 | |
EC TOTAL (IV) | 36 719.00 | 37 405.00 | 36 719.00 | |
EE Grand total (I to V) | 94 188.00 | 94 894.00 | 94 188.00 | |
EG Accrued income and payables due within one year | 36 719.00 | 37 405.00 | 36 719.00 | |
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