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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : REID BREWIN ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-08-31 | Complete |
| 2021-03-10 | Public | 2020-08-31 | Complete |
| 2020-02-25 | Public | 2019-08-31 | Complete |
| 2019-03-19 | Public | 2018-08-31 | Complete |
| 2018-03-21 | Public | 2017-08-31 | Complete |
| 2017-03-14 | Public | 2016-08-31 | Complete |
| Name | REID BREWIN ARCHITECTES |
| Siren | 492266325 |
| Closing | 2022-08-31 |
| Registry code | 7501 |
| Registration number | 4562 |
| Management number | 2007B19048 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 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 | 23 780.00 | 10 612.00 | 13 167.00 | 23 780.00 |
AR Technical installations, industrial equipment and tools | 1 391.00 | 930.00 | 461.00 | 1 391.00 |
AT Other tangible assets | 575 809.00 | 320 756.00 | 255 053.00 | 575 809.00 |
BH Other financial assets | 50 600.00 | 50 600.00 | 50 600.00 | |
BJ TOTAL (I) | 651 580.00 | 332 299.00 | 319 281.00 | 651 580.00 |
BX Customers and related accounts | 2 321 975.00 | 2 321 975.00 | 2 321 975.00 | |
BZ Other receivables | 138 178.00 | 138 178.00 | 138 178.00 | |
CF Cash and cash equivalents | 253 682.00 | 253 682.00 | 253 682.00 | |
CH Prepaid expenses | 115 024.00 | 115 024.00 | 115 024.00 | |
CJ TOTAL (II) | 2 828 858.00 | 2 828 858.00 | 2 828 858.00 | |
CO Grand total (0 to V) | 3 480 438.00 | 332 299.00 | 3 148 139.00 | 3 480 438.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 226 248.00 | 226 248.00 | 226 248.00 | |
DH Retained earnings | 555 982.00 | 355 042.00 | 555 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 193 077.00 | 200 940.00 | 193 077.00 | |
DL TOTAL (I) | 986 307.00 | 793 230.00 | 986 307.00 | |
DU Loans and Debts from Credit Institutions (3) | 215 224.00 | 89 437.00 | 215 224.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 088.00 | 210 148.00 | 85 088.00 | |
DX Trade payables and related accounts | 776 466.00 | 740 797.00 | 776 466.00 | |
DY Tax and social security liabilities | 1 084 873.00 | 1 265 841.00 | 1 084 873.00 | |
EA Other liabilities | 182.00 | 56 013.00 | 182.00 | |
EB Prepaid income (2) | 11 754.00 | |||
EC TOTAL (IV) | 2 161 832.00 | 2 373 989.00 | 2 161 832.00 | |
EE Grand total (I to V) | 3 148 139.00 | 3 167 219.00 | 3 148 139.00 | |
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