Grow your business safely with CO ARCHITECTES
All the information you need about CO ARCHITECTES to develop and secure your business in France
C
HOME >
CORPORATES
>
CO ARCHITECTES >
BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : CO ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-19 | Public | 2019-09-30 | Complete |
| 2020-01-22 | Public | 2018-09-30 | Complete |
| 2019-10-22 | Public | 2016-09-30 | Complete |
| Name | CO ARCHITECTES |
| Siren | 480157296 |
| Closing | 2021-09-30 |
| Registry code | 9742 |
| Registration number | 1451 |
| Management number | 2006B00165 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 890.00 | 7 890.00 | 7 890.00 | |
028 Tangible Assets | 98 539.00 | 75 891.00 | 22 648.00 | 98 539.00 |
040 Financial Assets | 4 341.00 | 4 341.00 | 4 341.00 | |
044 Total Fixed Assets | 110 770.00 | 83 781.00 | 26 990.00 | 110 770.00 |
050 Raw materials, supplies, in progress | 74 013.00 | 74 013.00 | 74 013.00 | |
068 Receivables – Trade and related accounts | 322 551.00 | 14 000.00 | 308 551.00 | 322 551.00 |
072 Receivables – Other | 20 750.00 | 20 750.00 | 20 750.00 | |
080 Sellable securities | 4.00 | 4.00 | 4.00 | |
084 Cash | 821 760.00 | 821 760.00 | 821 760.00 | |
092 Prepaid expenses | 44 081.00 | 44 081.00 | 44 081.00 | |
096 Total Current Assets + Prepaid Expenses | 1 283 160.00 | 14 000.00 | 1 269 160.00 | 1 283 160.00 |
110 Total Assets | 1 393 930.00 | 97 781.00 | 1 296 150.00 | 1 393 930.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 478 540.00 | |||
136 Profit for the Year | 172 117.00 | |||
142 Total Equity - Total I | 656 157.00 | |||
154 Provisions for risks and charges - Total II | 46 490.00 | |||
156 Loans and similar debts | 243 181.00 | |||
164 Advances and down payments received on current orders | 19 007.00 | |||
166 Suppliers and related accounts | 143 299.00 | |||
172 Other debts | 188 016.00 | |||
176 Total debts | 593 502.00 | |||
180 Liabilities Total | 1 296 150.00 | |||
all companies in France
Complete and comprehensive database.
