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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : ALLAIN CHAUVET ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | ALLAIN CHAUVET ARCHITECTURE |
| Siren | 489507129 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 900 |
| Management number | 2010B00107 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 SAINT-TROPEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 144 143.00 | 57 711.00 | 86 432.00 | 144 143.00 |
044 Total Fixed Assets | 144 143.00 | 57 711.00 | 86 432.00 | 144 143.00 |
068 Receivables – Trade and related accounts | 585 226.00 | 180 865.00 | 404 361.00 | 585 226.00 |
072 Receivables – Other | 3 997.00 | 3 997.00 | 3 997.00 | |
084 Cash | 247 757.00 | 247 757.00 | 247 757.00 | |
092 Prepaid expenses | 1 480.00 | 1 480.00 | 1 480.00 | |
096 Total Current Assets + Prepaid Expenses | 838 460.00 | 180 865.00 | 657 595.00 | 838 460.00 |
110 Total Assets | 982 603.00 | 238 576.00 | 744 027.00 | 982 603.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 231 846.00 | |||
136 Profit for the Year | 66 576.00 | |||
142 Total Equity - Total I | 306 672.00 | |||
156 Loans and similar debts | 176 882.00 | |||
166 Suppliers and related accounts | 39 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 652.00 | |||
172 Other debts | 220 904.00 | |||
176 Total debts | 437 356.00 | |||
180 Liabilities Total | 744 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 717.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 91 717.00 | |||
195 Of which payables due in more than one year | 17 832.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 86 798.00 | 86 798.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 919.00 | 4 919.00 | ||
490 Total Fixed Assets (Gross Value) | 54 937.00 | 54 937.00 | ||
492 Total Fixed Assets (Increases) | 91 717.00 | 91 717.00 | ||
494 Total Fixed Assets (Decreases) | 2 511.00 | 2 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 303 657.00 | 303 657.00 | ||
378 Amount of deductible VAT on goods and services | 21 152.00 | 21 152.00 | ||
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