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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : ACTION ARCHI ARNAUD ARCHITECTES ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-13 | Public | 2021-03-31 | Complete |
| 2020-12-10 | Public | 2020-03-31 | Complete |
| 2020-02-03 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-12 | Public | 2018-03-31 | Complete |
| 2018-04-05 | Public | 2017-03-31 | Complete |
| Name | BYAA-Arnaud Architectes (BYAA ARCHITECTES) |
| Siren | 345314041 |
| Closing | 2022-03-31 |
| Registry code | 3303 |
| Registration number | 3610 |
| Management number | 1988B00077 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 LIBOURNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 702.00 | 31 567.00 | 135.00 | 31 702.00 |
AH Goodwill | 54 677.00 | 54 677.00 | 54 677.00 | |
AP Buildings | 87 094.00 | 1 368.00 | 85 726.00 | 87 094.00 |
AT Other tangible assets | 215 363.00 | 78 192.00 | 137 171.00 | 215 363.00 |
BH Other financial assets | 260.00 | 260.00 | 260.00 | |
BJ TOTAL (I) | 389 396.00 | 111 126.00 | 278 270.00 | 389 396.00 |
BX Customers and related accounts | 668 452.00 | 13 848.00 | 654 604.00 | 668 452.00 |
BZ Other receivables | 140 178.00 | 140 178.00 | 140 178.00 | |
CD Marketable securities | 501.00 | 501.00 | 501.00 | |
CF Cash and cash equivalents | 336 674.00 | 336 674.00 | 336 674.00 | |
CH Prepaid expenses | 2 275.00 | 2 275.00 | 2 275.00 | |
CJ TOTAL (II) | 1 148 080.00 | 13 848.00 | 1 134 232.00 | 1 148 080.00 |
CO Grand total (0 to V) | 1 537 476.00 | 124 974.00 | 1 412 502.00 | 1 537 476.00 |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 072.00 | 20 072.00 | ||
DB Share, merger, contribution premiums, etc. | 14 400.00 | 14 400.00 | ||
DD Legal reserve (1) | 3 848.00 | 3 848.00 | ||
DE Statutory or contractual reserves | 153 728.00 | 153 728.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 371 553.00 | 371 553.00 | ||
DL TOTAL (I) | 563 602.00 | 563 602.00 | ||
DU Loans and Debts from Credit Institutions (3) | 337 736.00 | 337 736.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 234.00 | 24 234.00 | ||
DX Trade payables and related accounts | 174 762.00 | 174 762.00 | ||
DY Tax and social security liabilities | 281 698.00 | 281 698.00 | ||
EA Other liabilities | 30 470.00 | 30 470.00 | ||
EC TOTAL (IV) | 848 900.00 | 848 900.00 | ||
EE Grand total (I to V) | 1 412 502.00 | 1 412 502.00 | ||
EG Accrued income and payables due within one year | 848 900.00 | 848 900.00 | ||
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