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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : MARTIN DUPLANTIER ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2019-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| Name | MARTIN DUPLANTIER ARCHITECTES |
| Siren | 829348242 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 3065 |
| Management number | 2017B02339 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33150 Cenon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 578.00 | 4 469.00 | 8 109.00 | 12 578.00 |
AT Other tangible assets | 9 081.00 | 2 451.00 | 6 630.00 | 9 081.00 |
BJ TOTAL (I) | 22 359.00 | 6 920.00 | 15 439.00 | 22 359.00 |
BX Customers and related accounts | 296 299.00 | 296 299.00 | 296 299.00 | |
BZ Other receivables | 112 851.00 | 112 851.00 | 112 851.00 | |
CF Cash and cash equivalents | 729 668.00 | 729 668.00 | 729 668.00 | |
CH Prepaid expenses | 1 827.00 | 1 827.00 | 1 827.00 | |
CJ TOTAL (II) | 1 140 644.00 | 1 140 644.00 | 1 140 644.00 | |
CO Grand total (0 to V) | 1 163 003.00 | 6 920.00 | 1 156 084.00 | 1 163 003.00 |
CU Other investments | 700.00 | 700.00 | 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 299 825.00 | 259 965.00 | 299 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 972.00 | 39 860.00 | 42 972.00 | |
DL TOTAL (I) | 348 297.00 | 305 325.00 | 348 297.00 | |
DU Loans and Debts from Credit Institutions (3) | 238 892.00 | 271 052.00 | 238 892.00 | |
DX Trade payables and related accounts | 373 858.00 | 223 108.00 | 373 858.00 | |
DY Tax and social security liabilities | 157 551.00 | 180 486.00 | 157 551.00 | |
EA Other liabilities | 21 435.00 | 92 393.00 | 21 435.00 | |
EB Prepaid income (2) | 16 050.00 | 255 651.00 | 16 050.00 | |
EC TOTAL (IV) | 807 787.00 | 1 022 691.00 | 807 787.00 | |
EE Grand total (I to V) | 1 156 084.00 | 1 328 016.00 | 1 156 084.00 | |
EG Accrued income and payables due within one year | 184 952.00 | 238 715.00 | 184 952.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 179.00 | 1 052.00 | 179.00 | |
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