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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : CONCEPT-ARCHI NOUVELLE A.I.R.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2021-12-31 | Complete |
| Name | CONCEPT-ARCHI NOUVELLE A.I.R.E |
| Siren | 878503457 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 1877 |
| Management number | 2019B00754 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 599.00 | 146.00 | 453.00 | 599.00 |
AT Other tangible assets | 5 124.00 | 1 085.00 | 4 039.00 | 5 124.00 |
BJ TOTAL (I) | 5 723.00 | 1 231.00 | 4 493.00 | 5 723.00 |
BV Advances and down payments on orders | 3 264.00 | 3 264.00 | 3 264.00 | |
BX Customers and related accounts | 269 166.00 | 32 815.00 | 236 351.00 | 269 166.00 |
BZ Other receivables | 43 142.00 | 43 142.00 | 43 142.00 | |
CF Cash and cash equivalents | 95 914.00 | 95 914.00 | 95 914.00 | |
CJ TOTAL (II) | 411 486.00 | 32 815.00 | 378 672.00 | 411 486.00 |
CO Grand total (0 to V) | 417 210.00 | 34 045.00 | 383 164.00 | 417 210.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 74 337.00 | 74 337.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 589.00 | 94 387.00 | 157 589.00 | |
DL TOTAL (I) | 232 476.00 | 94 887.00 | 232 476.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109.00 | 3 561.00 | 109.00 | |
DX Trade payables and related accounts | 84 485.00 | 27 415.00 | 84 485.00 | |
DY Tax and social security liabilities | 66 094.00 | 38 446.00 | 66 094.00 | |
EA Other liabilities | 3 500.00 | |||
EC TOTAL (IV) | 150 688.00 | 72 921.00 | 150 688.00 | |
EE Grand total (I to V) | 383 164.00 | 167 808.00 | 383 164.00 | |
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