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M HOME > CORPORATES > MARIE-SUZANNE DE PONTHAUD, ARCHITECTE > BALANCE SHEET ( 2022-12-06)

THE LIST OF BALANCE SHEET : MARIE-SUZANNE DE PONTHAUD, ARCHITECTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-06 Partially confidential 2022-06-30 Complete
2021-12-16 Partially confidential 2021-06-30 Complete
2020-11-03 Partially confidential 2020-06-30 Complete
2020-04-03 Partially confidential 2019-06-30 Complete
2019-02-28 Partially confidential 2018-06-30 Complete
2017-11-16 Partially confidential 2017-06-30 Complete
2017-01-26 Partially confidential 2016-06-30 Complete
NameMARIE-SUZANNE DE PONTHAUD, ARCHITECTE
Siren434865093
Closing2022-06-30
Registry code 9201
Registration number 60727
Management number2001B01185
Activity code 7111Z
Closing date n-12021-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address92100 Boulogne-Billancourt
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 25 253.00 25 253.00 25 253.00
AT Other tangible assets 154 700.00 118 133.00 36 567.00 154 700.00
BH Other financial assets 7 458.00 7 458.00 7 458.00
BJ TOTAL (I) 187 411.00 143 386.00 44 025.00 187 411.00
BX Customers and related accounts 400 724.00 400 724.00 400 724.00
BZ Other receivables 4 245.00 4 245.00 4 245.00
CD Marketable securities 796 550.00 796 550.00 796 550.00
CF Cash and cash equivalents 196 177.00 196 177.00 196 177.00
CH Prepaid expenses 28 650.00 28 650.00 28 650.00
CJ TOTAL (II) 1 426 345.00 1 426 345.00 1 426 345.00
CO Grand total (0 to V) 1 613 756.00 143 386.00 1 470 370.00 1 613 756.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00
DG Other reserves 419 876.00 419 876.00
DH Retained earnings 506 894.00 506 894.00
DI RESULTS FOR THE YEAR (Profit or Loss) 147 405.00 147 405.00
DL TOTAL (I) 1 082 975.00 1 082 975.00
DV Miscellaneous Loans and Financial Debts (4) 30 188.00 30 188.00
DX Trade payables and related accounts 9 086.00 9 086.00
DY Tax and social security liabilities 342 217.00 342 217.00
EA Other liabilities 5 903.00 5 903.00
EC TOTAL (IV) 387 395.00 387 395.00
EE Grand total (I to V) 1 470 370.00 1 470 370.00
EG Accrued income and payables due within one year 387 395.00 387 395.00

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