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BALANCE SHEET (
2023-03-18)
THE LIST OF BALANCE SHEET : VERSINI ARCHITECTE ASSOCIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | VERSINI ARCHITECTE ASSOCIE |
| Siren | 830666756 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 2266 |
| Management number | 2017B03064 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
028 Tangible Assets | 9 190.00 | 3 720.00 | 5 470.00 | 9 190.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 9 290.00 | 3 720.00 | 5 570.00 | 9 290.00 |
068 Receivables – Trade and related accounts | 51 729.00 | 51 729.00 | 51 729.00 | |
072 Receivables – Other | 18 110.00 | 18 110.00 | 18 110.00 | |
084 Cash | 228 454.00 | 228 454.00 | 228 454.00 | |
096 Total Current Assets + Prepaid Expenses | 246 563.00 | 246 563.00 | 246 563.00 | |
110 Total Assets | 255 854.00 | 3 720.00 | 252 133.00 | 255 854.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 252 656.00 | |||
136 Profit for the Year | -6 932.00 | |||
142 Total Equity - Total I | 246 273.00 | |||
166 Suppliers and related accounts | 5 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 100.00 | |||
174 Prepaid income | ||||
176 Total debts | 5 860.00 | |||
180 Liabilities Total | 252 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 005.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 973.00 | |||
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