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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : BAILLON-HENRION ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | BAILLON-HENRION ARCHITECTES |
| Siren | 451178602 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 40210 |
| Management number | 2003B06062 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 990.00 | 3 990.00 | 3 990.00 | |
AT Other tangible assets | 27 174.00 | 17 551.00 | 9 623.00 | 27 174.00 |
BH Other financial assets | 5 593.00 | 5 593.00 | 5 593.00 | |
BJ TOTAL (I) | 36 756.00 | 21 541.00 | 15 215.00 | 36 756.00 |
BX Customers and related accounts | 351 825.00 | 351 825.00 | 351 825.00 | |
BZ Other receivables | 16 992.00 | 16 992.00 | 16 992.00 | |
CF Cash and cash equivalents | 45 112.00 | 45 112.00 | 45 112.00 | |
CH Prepaid expenses | 11 946.00 | 11 946.00 | 11 946.00 | |
CJ TOTAL (II) | 425 875.00 | 425 875.00 | 425 875.00 | |
CO Grand total (0 to V) | 462 631.00 | 21 541.00 | 441 090.00 | 462 631.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 198 900.00 | 211 367.00 | 198 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 782.00 | -12 466.00 | 27 782.00 | |
DL TOTAL (I) | 234 933.00 | 207 150.00 | 234 933.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 613.00 | 5 720.00 | 5 613.00 | |
DX Trade payables and related accounts | 12 081.00 | 15 018.00 | 12 081.00 | |
DY Tax and social security liabilities | 90 526.00 | 39 666.00 | 90 526.00 | |
EA Other liabilities | 97 937.00 | 71 521.00 | 97 937.00 | |
EC TOTAL (IV) | 206 157.00 | 131 925.00 | 206 157.00 | |
EE Grand total (I to V) | 441 090.00 | 339 076.00 | 441 090.00 | |
EG Accrued income and payables due within one year | 206 157.00 | 131 925.00 | 206 157.00 | |
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