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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : SARL JEAN-PAUL GUEZ ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL JEAN-PAUL GUEZ ARCHITECTE |
| Siren | 401034756 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6224 |
| Management number | 1995B00718 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 44.00 | 44.00 | 44.00 | |
028 Tangible Assets | 29 029.00 | 25 502.00 | 3 526.00 | 29 029.00 |
044 Total Fixed Assets | 29 073.00 | 25 502.00 | 3 570.00 | 29 073.00 |
068 Receivables – Trade and related accounts | 7 512.00 | 7 512.00 | 7 512.00 | |
072 Receivables – Other | 4 155.00 | 4 155.00 | 4 155.00 | |
080 Sellable securities | ||||
084 Cash | 60 927.00 | 60 927.00 | 60 927.00 | |
092 Prepaid expenses | 1 662.00 | 1 662.00 | 1 662.00 | |
096 Total Current Assets + Prepaid Expenses | 74 256.00 | 74 256.00 | 74 256.00 | |
110 Total Assets | 103 329.00 | 25 502.00 | 77 826.00 | 103 329.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 50 069.00 | |||
136 Profit for the Year | -890.00 | |||
142 Total Equity - Total I | 57 564.00 | |||
166 Suppliers and related accounts | 5 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 297.00 | |||
172 Other debts | 14 549.00 | |||
176 Total debts | 20 263.00 | |||
180 Liabilities Total | 77 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
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