Grow your business safely with LEMAY-TOULOUSE & ASSOCIES ARCHITECTES
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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : LEMAY-TOULOUSE & ASSOCIES ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | LEMAY-TOULOUSE & ASSOCIES ARCHITECTES |
| Siren | 428560122 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 32911 |
| Management number | 1999B01518 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59110 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 464.00 | 5 464.00 | 5 464.00 | |
AJ Other Intangible Assets | 7 622.00 | 7 622.00 | 7 622.00 | |
AT Other tangible assets | 141 655.00 | 93 186.00 | 48 468.00 | 141 655.00 |
BJ TOTAL (I) | 154 841.00 | 98 651.00 | 56 191.00 | 154 841.00 |
BX Customers and related accounts | 55 651.00 | 8 250.00 | 47 401.00 | 55 651.00 |
BZ Other receivables | 103 701.00 | 103 701.00 | 103 701.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 899 213.00 | 899 213.00 | 899 213.00 | |
CH Prepaid expenses | 58 198.00 | 58 198.00 | 58 198.00 | |
CJ TOTAL (II) | 1 126 763.00 | 8 250.00 | 1 118 513.00 | 1 126 763.00 |
CO Grand total (0 to V) | 1 281 605.00 | 106 901.00 | 1 174 704.00 | 1 281 605.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 513 343.00 | 345 284.00 | 513 343.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 217 735.00 | 168 060.00 | 217 735.00 | |
DL TOTAL (I) | 739 879.00 | 522 143.00 | 739 879.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 171 459.00 | 210 041.00 | 171 459.00 | |
DX Trade payables and related accounts | 7 356.00 | 15 423.00 | 7 356.00 | |
DY Tax and social security liabilities | 214 872.00 | 198 767.00 | 214 872.00 | |
EA Other liabilities | 41 139.00 | 42 782.00 | 41 139.00 | |
EC TOTAL (IV) | 434 825.00 | 467 013.00 | 434 825.00 | |
EE Grand total (I to V) | 1 174 704.00 | 989 156.00 | 1 174 704.00 | |
EG Accrued income and payables due within one year | 265 383.00 | 256 972.00 | 265 383.00 | |
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