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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : MAISONS B.F. ARCHITECTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-15 | Public | 2017-09-30 | Complete |
| 2017-04-11 | Public | 2016-09-30 | Complete |
| Name | MAISONS B.F. ARCHITECTEUR |
| Siren | 491908307 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 5209 |
| Management number | 2006B00606 |
| Activity code | 4110A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Barberaz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 480.00 | 9 198.00 | 2 282.00 | 11 480.00 |
AP Buildings | 124 006.00 | 59 014.00 | 64 992.00 | 124 006.00 |
AR Technical installations, industrial equipment and tools | 3 830.00 | 3 706.00 | 124.00 | 3 830.00 |
AT Other tangible assets | 142 717.00 | 112 384.00 | 30 333.00 | 142 717.00 |
BD Other fixed assets | 74 808.00 | 74 808.00 | 74 808.00 | |
BH Other financial assets | 5 532.00 | 5 532.00 | 5 532.00 | |
BJ TOTAL (I) | 362 374.00 | 184 302.00 | 178 071.00 | 362 374.00 |
BV Advances and down payments on orders | 89 166.00 | 89 166.00 | 89 166.00 | |
BX Customers and related accounts | 1 024 093.00 | 1 024 093.00 | 1 024 093.00 | |
BZ Other receivables | 514 817.00 | 514 817.00 | 514 817.00 | |
CF Cash and cash equivalents | 106 209.00 | 106 209.00 | 106 209.00 | |
CH Prepaid expenses | 1 574 842.00 | 1 574 842.00 | 1 574 842.00 | |
CJ TOTAL (II) | 3 309 127.00 | 3 309 127.00 | 3 309 127.00 | |
CO Grand total (0 to V) | 3 671 501.00 | 184 302.00 | 3 487 198.00 | 3 671 501.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 15 059.00 | 14 090.00 | 15 059.00 | |
DG Other reserves | 186 113.00 | 167 715.00 | 186 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 814.00 | 19 367.00 | 37 814.00 | |
DL TOTAL (I) | 438 986.00 | 401 172.00 | 438 986.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 000.00 | 90 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | |||
DW Advances and down payments received on current orders | 9 602.00 | 9 602.00 | ||
DX Trade payables and related accounts | 575 391.00 | 939 724.00 | 575 391.00 | |
DY Tax and social security liabilities | 276 086.00 | 221 169.00 | 276 086.00 | |
EA Other liabilities | 30 616.00 | 34 193.00 | 30 616.00 | |
EB Prepaid income (2) | 2 066 516.00 | 1 342 049.00 | 2 066 516.00 | |
EC TOTAL (IV) | 3 048 212.00 | 2 537 138.00 | 3 048 212.00 | |
EE Grand total (I to V) | 3 487 198.00 | 2 938 310.00 | 3 487 198.00 | |
EG Accrued income and payables due within one year | 3 038 610.00 | 2 537 138.00 | 3 038 610.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 90 000.00 | 90 000.00 | ||
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