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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : ATELIER D ARCHITECTURE CORREIA ET ASSOCIES SARL D ARCHITECTU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | ATELIER D'ARCHITECTURE CORREIA ET ASSOCIES SARL D'ARCHITECTU |
| Siren | 484955554 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 6251 |
| Management number | 2005B00912 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21210 Saulieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 543.00 | 28 714.00 | 8 828.00 | 37 543.00 |
AP Buildings | 69 952.00 | 62 867.00 | 7 085.00 | 69 952.00 |
AT Other tangible assets | 55 878.00 | 27 197.00 | 28 680.00 | 55 878.00 |
BF Loans | 2 600.00 | 2 600.00 | 2 600.00 | |
BH Other financial assets | 1 090.00 | 1 090.00 | 1 090.00 | |
BJ TOTAL (I) | 167 064.00 | 118 780.00 | 48 283.00 | 167 064.00 |
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 184 169.00 | 15 210.00 | 168 958.00 | 184 169.00 |
BZ Other receivables | 17 261.00 | 17 261.00 | 17 261.00 | |
CF Cash and cash equivalents | 169 178.00 | 169 178.00 | 169 178.00 | |
CH Prepaid expenses | 37 521.00 | 37 521.00 | 37 521.00 | |
CJ TOTAL (II) | 408 331.00 | 15 210.00 | 393 120.00 | 408 331.00 |
CO Grand total (0 to V) | 575 395.00 | 133 991.00 | 441 404.00 | 575 395.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 250 213.00 | 250 213.00 | 250 213.00 | |
DH Retained earnings | -8 041.00 | -25 624.00 | -8 041.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -58 199.00 | 17 582.00 | -58 199.00 | |
DL TOTAL (I) | 194 972.00 | 253 172.00 | 194 972.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 694.00 | 20 946.00 | 11 694.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86 710.00 | 89 830.00 | 86 710.00 | |
DX Trade payables and related accounts | 42 890.00 | 96 882.00 | 42 890.00 | |
DY Tax and social security liabilities | 72 720.00 | 112 275.00 | 72 720.00 | |
DZ Fixed asset liabilities and related accounts | 2 871.00 | 2 871.00 | ||
EA Other liabilities | 29 543.00 | 34 727.00 | 29 543.00 | |
EC TOTAL (IV) | 246 431.00 | 354 662.00 | 246 431.00 | |
EE Grand total (I to V) | 441 404.00 | 607 834.00 | 441 404.00 | |
EG Accrued income and payables due within one year | 24 460.00 | 342 968.00 | 24 460.00 | |
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