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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : JEAN-YVES CLEMENT ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | JEAN-YVES CLEMENT ARCHITECTE |
| Siren | 433535176 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/013098 |
| Management number | 2000B01322 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 697.00 | 25 697.00 | 25 697.00 | |
AH Goodwill | 50 308.00 | 50 308.00 | 50 308.00 | |
AT Other tangible assets | 95 155.00 | 37 644.00 | 57 512.00 | 95 155.00 |
BH Other financial assets | 9 221.00 | 9 221.00 | 9 221.00 | |
BJ TOTAL (I) | 180 382.00 | 63 341.00 | 117 041.00 | 180 382.00 |
BP Services in progress | 235 661.00 | 235 661.00 | 235 661.00 | |
BX Customers and related accounts | 289 716.00 | 289 716.00 | 289 716.00 | |
BZ Other receivables | 26 523.00 | 26 523.00 | 26 523.00 | |
CF Cash and cash equivalents | 68 940.00 | 68 940.00 | 68 940.00 | |
CH Prepaid expenses | 33 839.00 | 33 839.00 | 33 839.00 | |
CJ TOTAL (II) | 654 680.00 | 654 680.00 | 654 680.00 | |
CO Grand total (0 to V) | 835 062.00 | 63 341.00 | 771 721.00 | 835 062.00 |
CP Shares due in less than one year | 9 221.00 | 9 221.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 323 190.00 | 405 000.00 | 323 190.00 | |
DD Legal reserve (1) | 8 631.00 | 5 215.00 | 8 631.00 | |
DG Other reserves | 77 389.00 | 48 487.00 | 77 389.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 500.00 | 68 318.00 | 64 500.00 | |
DL TOTAL (I) | 473 710.00 | 527 020.00 | 473 710.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 420.00 | 54 780.00 | 38 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 455.00 | 20 974.00 | 33 455.00 | |
DX Trade payables and related accounts | 61 837.00 | 59 613.00 | 61 837.00 | |
DY Tax and social security liabilities | 134 422.00 | 176 026.00 | 134 422.00 | |
EA Other liabilities | 2 150.00 | |||
EB Prepaid income (2) | 29 877.00 | 29 877.00 | ||
EC TOTAL (IV) | 298 011.00 | 313 543.00 | 298 011.00 | |
EE Grand total (I to V) | 771 721.00 | 840 563.00 | 771 721.00 | |
EG Accrued income and payables due within one year | 269 479.00 | 275 239.00 | 269 479.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 145.00 | 6 885.00 | 145.00 | |
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