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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : ARCHITECTURE INGIENERIE DE GOLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2018-09-30 | Complete |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | ARCHITECTURE INGIENERIE DE GOLF |
| Siren | 341650083 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 8180 |
| Management number | 2000B00350 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73420 DRUMETTAZ CLARAFOND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 998.00 | 1 998.00 | 1 998.00 | |
AR Technical installations, industrial equipment and tools | 11 414.00 | 9 858.00 | 1 556.00 | 11 414.00 |
AT Other tangible assets | 21 868.00 | 19 392.00 | 2 476.00 | 21 868.00 |
BJ TOTAL (I) | 50 780.00 | 31 248.00 | 19 532.00 | 50 780.00 |
BX Customers and related accounts | 3 819.00 | 3 819.00 | 3 819.00 | |
BZ Other receivables | 359.00 | 359.00 | 359.00 | |
CD Marketable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 47 439.00 | 47 439.00 | 47 439.00 | |
CH Prepaid expenses | 76.00 | 76.00 | 76.00 | |
CJ TOTAL (II) | 66 692.00 | 66 692.00 | 66 692.00 | |
CO Grand total (0 to V) | 117 472.00 | 31 248.00 | 86 224.00 | 117 472.00 |
CU Other investments | 15 500.00 | 15 500.00 | 15 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -19 154.00 | -7 946.00 | -19 154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 354.00 | -11 207.00 | -1 354.00 | |
DL TOTAL (I) | 45 493.00 | 46 846.00 | 45 493.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 618.00 | 25 879.00 | 36 618.00 | |
DX Trade payables and related accounts | 914.00 | 3 792.00 | 914.00 | |
DY Tax and social security liabilities | 3 199.00 | 4 875.00 | 3 199.00 | |
EC TOTAL (IV) | 40 731.00 | 34 547.00 | 40 731.00 | |
EE Grand total (I to V) | 86 224.00 | 81 393.00 | 86 224.00 | |
EI Including equity loans | 36 618.00 | 36 618.00 | ||
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