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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : ALEXIS PEYROUSE ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-15 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| 2019-12-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-27 | Public | 2018-06-30 | Complete |
| Name | ALEXIS PEYROUSE ARCHITECTE |
| Siren | 832000764 |
| Closing | 2022-06-30 |
| Registry code | 3003 |
| Registration number | B2023/002311 |
| Management number | 2017B02247 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30290 LAUDUN-L'ARDOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 416.00 | 15 146.00 | 3 270.00 | 18 416.00 |
028 Tangible Assets | 13 964.00 | 9 840.00 | 4 124.00 | 13 964.00 |
044 Total Fixed Assets | 32 380.00 | 24 987.00 | 7 393.00 | 32 380.00 |
068 Receivables – Trade and related accounts | 13 158.00 | 13 158.00 | 13 158.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 109 883.00 | 109 883.00 | 109 883.00 | |
096 Total Current Assets + Prepaid Expenses | 123 048.00 | 123 048.00 | 123 048.00 | |
110 Total Assets | 155 428.00 | 24 987.00 | 130 442.00 | 155 428.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 61 984.00 | |||
136 Profit for the Year | 29 370.00 | |||
142 Total Equity - Total I | 94 653.00 | |||
166 Suppliers and related accounts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 172.00 | |||
172 Other debts | 35 168.00 | |||
176 Total debts | 35 788.00 | |||
180 Liabilities Total | 130 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 086.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 086.00 | 1 086.00 | ||
490 Total Fixed Assets (Gross Value) | 31 294.00 | 31 294.00 | ||
492 Total Fixed Assets (Increases) | 1 086.00 | 1 086.00 | ||
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