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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : A 3 ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | A 3 ARCHITECTES |
| Siren | 437657802 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 5372 |
| Management number | 2001B00360 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 Pertuis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 42 650.00 | 30 077.00 | 12 573.00 | 42 650.00 |
AH Goodwill | 45 277.00 | 45 277.00 | 45 277.00 | |
AP Buildings | 231 468.00 | 230 543.00 | 925.00 | 231 468.00 |
AT Other tangible assets | 49 948.00 | 36 484.00 | 13 464.00 | 49 948.00 |
BH Other financial assets | 8 280.00 | 8 280.00 | 8 280.00 | |
BJ TOTAL (I) | 377 623.00 | 297 104.00 | 80 519.00 | 377 623.00 |
BX Customers and related accounts | 129 742.00 | 129 742.00 | 129 742.00 | |
BZ Other receivables | 343.00 | 343.00 | 343.00 | |
CF Cash and cash equivalents | 320 732.00 | 320 732.00 | 320 732.00 | |
CH Prepaid expenses | 7 616.00 | 7 616.00 | 7 616.00 | |
CJ TOTAL (II) | 458 432.00 | 458 432.00 | 458 432.00 | |
CO Grand total (0 to V) | 836 056.00 | 297 104.00 | 538 952.00 | 836 056.00 |
CP Shares due in less than one year | 8 280.00 | 8 280.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 222 073.00 | 229 484.00 | 222 073.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 545.00 | 86 309.00 | 75 545.00 | |
DL TOTAL (I) | 407 619.00 | 425 793.00 | 407 619.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 797.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 40 000.00 | |||
DX Trade payables and related accounts | 3 699.00 | 68 811.00 | 3 699.00 | |
DY Tax and social security liabilities | 127 635.00 | 172 789.00 | 127 635.00 | |
EC TOTAL (IV) | 131 333.00 | 284 396.00 | 131 333.00 | |
EE Grand total (I to V) | 538 952.00 | 710 189.00 | 538 952.00 | |
EG Accrued income and payables due within one year | 131 333.00 | 284 396.00 | 131 333.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 292 212.00 | 10 028.00 | 5 136.00 | 292 212.00 |
PE DEPRECIATION Total including other intangible assets | 26 675.00 | 3 402.00 | 26 675.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 265 537.00 | 6 626.00 | 5 136.00 | 265 537.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 699.00 | 3 699.00 | 3 699.00 | |
8D Social Security and Other Social Organizations | 127 635.00 | 127 635.00 | 127 635.00 | |
UT Other financial assets | 8 280.00 | 8 280.00 | 8 280.00 | |
VS Prepaid expenses | 137 701.00 | 137 701.00 | 137 701.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 145 981.00 | 145 981.00 | 145 981.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 131 333.00 | 131 333.00 | 131 333.00 | |
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