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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : ARCHITECTURE ET CHANTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | ARCHITECTURE ET CHANTIER |
| Siren | 390144368 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 13701 |
| Management number | 1993B00317 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 349.00 | 1 349.00 | 1 349.00 | |
AR Technical installations, industrial equipment and tools | 459.00 | 459.00 | 459.00 | |
AT Other tangible assets | 15 061.00 | 13 425.00 | 1 635.00 | 15 061.00 |
BJ TOTAL (I) | 16 869.00 | 15 234.00 | 1 635.00 | 16 869.00 |
BZ Other receivables | 10 064.00 | 10 064.00 | 10 064.00 | |
CF Cash and cash equivalents | 28 289.00 | 28 289.00 | 28 289.00 | |
CH Prepaid expenses | 2 631.00 | 2 631.00 | 2 631.00 | |
CJ TOTAL (II) | 40 985.00 | 40 985.00 | 40 985.00 | |
CO Grand total (0 to V) | 57 855.00 | 15 234.00 | 42 621.00 | 57 855.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 848.00 | 23 757.00 | 24 848.00 | |
DL TOTAL (I) | 33 995.00 | 32 904.00 | 33 995.00 | |
DU Loans and Debts from Credit Institutions (3) | 37.00 | 36.00 | 37.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 405.00 | 1 405.00 | ||
DX Trade payables and related accounts | 309.00 | 340.00 | 309.00 | |
DY Tax and social security liabilities | 6 872.00 | 9 330.00 | 6 872.00 | |
EC TOTAL (IV) | 8 625.00 | 9 707.00 | 8 625.00 | |
EE Grand total (I to V) | 42 621.00 | 42 611.00 | 42 621.00 | |
EG Accrued income and payables due within one year | 8 625.00 | 9 707.00 | 8 625.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 61 552.00 | |||
FJ Net sales | 61 552.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 61 552.00 | |||
FW Other purchases and external expenses | 1 647.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
FY Salaries and Wages | 174.00 | |||
FZ Social Security Contributions | 6 509.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 110.00 | |||
GE Other Expenses | 27 158.00 | |||
GF Total Operating Expenses (II) | 36 702.00 | |||
GG - OPERATING RESULT (I - II) | 24 849.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 849.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 552.00 | 53 776.00 | 61 552.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 703.00 | 30 018.00 | 36 703.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 848.00 | 23 757.00 | 24 848.00 | |
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