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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : ARCHITECTURAL CONCEPT ECLAIRAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Partially confidential | 2017-04-30 | Complete |
| Name | ARCHITECTURAL CONCEPT ECLAIRAGE |
| Siren | 326494366 |
| Closing | 2017-04-30 |
| Registry code | 9401 |
| Registration number | 29144 |
| Management number | 2011B02934 |
| Activity code | 4669A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94520 MANDRES LES ROSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 6 664.00 | 6 664.00 | 6 664.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 55 607.00 | 55 607.00 | 55 607.00 | |
CJ TOTAL (II) | 62 271.00 | 62 271.00 | 62 271.00 | |
CO Grand total (0 to V) | 62 271.00 | 62 271.00 | 62 271.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 345.00 | 46 345.00 | 46 345.00 | |
DD Legal reserve (1) | 4 634.00 | 4 634.00 | 4 634.00 | |
DG Other reserves | 25 752.00 | 60 600.00 | 25 752.00 | |
DH Retained earnings | 101.00 | 101.00 | 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 531.00 | -14 848.00 | -17 531.00 | |
DL TOTAL (I) | 59 301.00 | 96 832.00 | 59 301.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125.00 | 179.00 | 125.00 | |
DX Trade payables and related accounts | 2 845.00 | 96 464.00 | 2 845.00 | |
DY Tax and social security liabilities | 12 664.00 | |||
EA Other liabilities | 10 957.00 | |||
EC TOTAL (IV) | 2 970.00 | 120 264.00 | 2 970.00 | |
EE Grand total (I to V) | 62 271.00 | 217 096.00 | 62 271.00 | |
EG Accrued income and payables due within one year | 2 970.00 | 120 264.00 | 2 970.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 270.00 | 2 270.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 270.00 | |||
I4 DECREASES Grand Total | 2 270.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 270.00 | 2 270.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 21 636.00 | 21 636.00 | 21 636.00 | |
7B Total provisions for depreciation | 21 636.00 | 21 636.00 | 21 636.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 845.00 | 2 845.00 | 2 845.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 125.00 | 125.00 | 125.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 664.00 | 6 664.00 | 6 664.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 970.00 | 2 970.00 | 2 970.00 | |
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