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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE EMMANUEL NEBOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-17 | Partially confidential | 2020-12-31 | Complete |
| Name | ATELIER D'ARCHITECTURE EMMANUEL NEBOUT |
| Siren | 492195912 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 14721 |
| Management number | 2006B01873 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 712.00 | 29 712.00 | 29 712.00 | |
AH Goodwill | 730 000.00 | 730 000.00 | 730 000.00 | |
AT Other tangible assets | 149 035.00 | 127 316.00 | 21 719.00 | 149 035.00 |
BJ TOTAL (I) | 908 747.00 | 157 028.00 | 751 719.00 | 908 747.00 |
BX Customers and related accounts | 181 970.00 | 181 970.00 | 181 970.00 | |
BZ Other receivables | 5 754.00 | 5 754.00 | 5 754.00 | |
CD Marketable securities | 421 145.00 | 421 145.00 | 421 145.00 | |
CF Cash and cash equivalents | 1 280 125.00 | 1 280 125.00 | 1 280 125.00 | |
CH Prepaid expenses | 2 498.00 | 2 498.00 | 2 498.00 | |
CJ TOTAL (II) | 1 891 492.00 | 1 891 492.00 | 1 891 492.00 | |
CO Grand total (0 to V) | 2 800 239.00 | 157 028.00 | 2 643 211.00 | 2 800 239.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750 000.00 | 750 000.00 | 750 000.00 | |
DD Legal reserve (1) | 75 000.00 | 75 000.00 | 75 000.00 | |
DE Statutory or contractual reserves | 1 122 005.00 | 1 636 782.00 | 1 122 005.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 392 968.00 | 235 222.00 | 392 968.00 | |
DL TOTAL (I) | 2 339 972.00 | 2 697 005.00 | 2 339 972.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 251.00 | 31 931.00 | 34 251.00 | |
DX Trade payables and related accounts | 37 290.00 | 57 860.00 | 37 290.00 | |
DY Tax and social security liabilities | 229 337.00 | 182 105.00 | 229 337.00 | |
EA Other liabilities | 2 361.00 | 2 361.00 | ||
EC TOTAL (IV) | 303 239.00 | 271 895.00 | 303 239.00 | |
EE Grand total (I to V) | 2 643 211.00 | 2 968 900.00 | 2 643 211.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 150 739.00 | 6 289.00 | 150 739.00 | |
PE DEPRECIATION Total including other intangible assets | 29 712.00 | 29 712.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 121 027.00 | 6 289.00 | 121 027.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 34 251.00 | 34 251.00 | 34 251.00 | |
8B Suppliers and Related Accounts | 37 290.00 | 37 290.00 | 37 290.00 | |
8D Social Security and Other Social Organizations | 229 336.00 | 229 336.00 | 229 336.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 361.00 | 2 361.00 | 2 361.00 | |
VS Prepaid expenses | 190 222.00 | 190 222.00 | 190 222.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 190 222.00 | 190 222.00 | 190 222.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 303 239.00 | 303 239.00 | 303 239.00 | |
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