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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : KAZIS SELAS D'ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-01 | Public | 2018-12-31 | Complete |
| Name | KAZIS SELAS D'ARCHITECTURE |
| Siren | 488264102 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 98337 |
| Management number | 2006D00527 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 188 399.00 | 188 399.00 | 188 399.00 | |
AR Technical installations, industrial equipment and tools | 642.00 | 642.00 | 642.00 | |
AT Other tangible assets | 38 572.00 | 34 023.00 | 4 549.00 | 38 572.00 |
BJ TOTAL (I) | 227 614.00 | 34 665.00 | 192 948.00 | 227 614.00 |
BX Customers and related accounts | 68 620.00 | 21 858.00 | 46 762.00 | 68 620.00 |
BZ Other receivables | 427.00 | 427.00 | 427.00 | |
CF Cash and cash equivalents | 247 562.00 | 247 562.00 | 247 562.00 | |
CH Prepaid expenses | 24 282.00 | 24 282.00 | 24 282.00 | |
CJ TOTAL (II) | 340 894.00 | 21 858.00 | 319 035.00 | 340 894.00 |
CO Grand total (0 to V) | 568 508.00 | 56 524.00 | 511 983.00 | 568 508.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 235 000.00 | 235 000.00 | ||
DD Legal reserve (1) | 23 500.00 | 23 500.00 | ||
DE Statutory or contractual reserves | 126 667.00 | 126 667.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 078.00 | 3 078.00 | ||
DL TOTAL (I) | 388 245.00 | 388 245.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 843.00 | 25 843.00 | ||
DX Trade payables and related accounts | 26 777.00 | 26 777.00 | ||
DY Tax and social security liabilities | 71 017.00 | 71 017.00 | ||
EA Other liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 123 738.00 | 123 738.00 | ||
EE Grand total (I to V) | 511 983.00 | 511 983.00 | ||
EG Accrued income and payables due within one year | 123 738.00 | 123 738.00 | ||
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