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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : SELARL NUNC ARCHITECTES POLE ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL NUNC ARCHITECTES POLE ALSACE |
| Siren | 449883305 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 15721 |
| Management number | 2003D01064 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67201 ECKBOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 700.00 | 19 049.00 | 651.00 | 19 700.00 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 637.00 | 637.00 | 637.00 | |
AT Other tangible assets | 89 949.00 | 67 140.00 | 22 809.00 | 89 949.00 |
BH Other financial assets | 3 140.00 | 3 140.00 | 3 140.00 | |
BJ TOTAL (I) | 143 426.00 | 86 826.00 | 56 600.00 | 143 426.00 |
BX Customers and related accounts | 60 212.00 | 60 212.00 | 60 212.00 | |
BZ Other receivables | 8 847.00 | 8 847.00 | 8 847.00 | |
CF Cash and cash equivalents | 549 450.00 | 549 450.00 | 549 450.00 | |
CH Prepaid expenses | 22 005.00 | 22 005.00 | 22 005.00 | |
CJ TOTAL (II) | 640 514.00 | 640 514.00 | 640 514.00 | |
CO Grand total (0 to V) | 783 940.00 | 86 826.00 | 697 114.00 | 783 940.00 |
CP Shares due in less than one year | 3 140.00 | 3 140.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 960.00 | 12 960.00 | 12 960.00 | |
DD Legal reserve (1) | 1 296.00 | 1 296.00 | 1 296.00 | |
DH Retained earnings | 337 619.00 | 297 098.00 | 337 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 628.00 | 40 521.00 | 79 628.00 | |
DL TOTAL (I) | 431 503.00 | 351 875.00 | 431 503.00 | |
DS Convertible Bond Issues | 1.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 16 121.00 | 19 177.00 | 16 121.00 | |
DW Advances and down payments received on current orders | 14 302.00 | 14 302.00 | ||
DX Trade payables and related accounts | 9 127.00 | 11 061.00 | 9 127.00 | |
DY Tax and social security liabilities | 149 394.00 | 102 426.00 | 149 394.00 | |
EB Prepaid income (2) | 76 667.00 | 76 667.00 | ||
EC TOTAL (IV) | 265 611.00 | 132 664.00 | 265 611.00 | |
EE Grand total (I to V) | 697 114.00 | 484 539.00 | 697 114.00 | |
EG Accrued income and payables due within one year | 251 309.00 | 132 664.00 | 251 309.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 145 623.00 | 14 471.00 | 145 623.00 | |
I3 DECREASES Total Financial Fixed Assets | 3 140.00 | |||
I4 DECREASES Grand Total | 16 668.00 | 143 426.00 | ||
IO DECREASES Total including other intangible assets | 7 135.00 | 49 700.00 | ||
IY DECREASES Total Tangible Fixed Assets | 9 533.00 | 90 586.00 | ||
KD ACQUISITIONS Total including other intangible assets | 56 835.00 | 56 835.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 85 648.00 | 14 471.00 | 85 648.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 3 140.00 | 3 140.00 | ||
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