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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : Baumschlager Eberle Architectes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2020-06-19 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | Baumschlager Eberle Architectes |
| Siren | 501117121 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 94357 |
| Management number | 2007B23786 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 63 901.00 | 42 255.00 | 21 646.00 | 63 901.00 |
AH Goodwill | 203 722.00 | 203 722.00 | 203 722.00 | |
AR Technical installations, industrial equipment and tools | 3 160.00 | 3 160.00 | 3 160.00 | |
AT Other tangible assets | 581 124.00 | 210 399.00 | 370 725.00 | 581 124.00 |
BF Loans | 102 622.00 | 102 622.00 | 102 622.00 | |
BH Other financial assets | 30 456.00 | 30 456.00 | 30 456.00 | |
BJ TOTAL (I) | 984 985.00 | 255 814.00 | 729 171.00 | 984 985.00 |
BV Advances and down payments on orders | 663.00 | 663.00 | 663.00 | |
BX Customers and related accounts | 1 130 346.00 | 1 130 346.00 | 1 130 346.00 | |
BZ Other receivables | 235 709.00 | 235 709.00 | 235 709.00 | |
CF Cash and cash equivalents | 1 170 653.00 | 1 170 653.00 | 1 170 653.00 | |
CH Prepaid expenses | 40 130.00 | 40 130.00 | 40 130.00 | |
CJ TOTAL (II) | 2 577 500.00 | 2 577 500.00 | 2 577 500.00 | |
CO Grand total (0 to V) | 3 562 485.00 | 255 814.00 | 3 306 671.00 | 3 562 485.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 548 660.00 | 1 548 660.00 | ||
DH Retained earnings | 1 382 756.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 264.00 | 765 904.00 | 13 264.00 | |
DL TOTAL (I) | 1 570 724.00 | 2 157 460.00 | 1 570 724.00 | |
DP Provisions for Risks | 86 257.00 | 86 257.00 | ||
DR TOTAL (IV) | 86 257.00 | 86 257.00 | ||
DU Loans and Debts from Credit Institutions (3) | 291 934.00 | 356 411.00 | 291 934.00 | |
DW Advances and down payments received on current orders | 1 152.00 | 1 152.00 | 1 152.00 | |
DX Trade payables and related accounts | 382 587.00 | 351 637.00 | 382 587.00 | |
DY Tax and social security liabilities | 972 583.00 | 774 186.00 | 972 583.00 | |
EA Other liabilities | 1 435.00 | 1 477.00 | 1 435.00 | |
EC TOTAL (IV) | 1 649 690.00 | 1 484 863.00 | 1 649 690.00 | |
EE Grand total (I to V) | 3 306 671.00 | 3 642 323.00 | 3 306 671.00 | |
EG Accrued income and payables due within one year | 1 559 658.00 | 1 261 013.00 | 1 559 658.00 | |
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