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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : ATELIER D ARCHITECTURE EURL BRULET STEPHANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | ATELIER D ARCHITECTURE EURL BRULET STEPHANE |
| Siren | 501777841 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 5741 |
| Management number | 2008B00002 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 325.00 | 3 325.00 | 3 325.00 | |
028 Tangible Assets | 4 634.00 | 4 634.00 | 4 634.00 | |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 8 304.00 | 7 959.00 | 345.00 | 8 304.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 6 131.00 | 6 131.00 | 6 131.00 | |
072 Receivables – Other | 4 881.00 | 4 881.00 | 4 881.00 | |
084 Cash | 30 899.00 | 30 899.00 | 30 899.00 | |
092 Prepaid expenses | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 42 533.00 | 42 533.00 | 42 533.00 | |
110 Total Assets | 50 836.00 | 7 959.00 | 42 878.00 | 50 836.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 604.00 | |||
136 Profit for the Year | -386.00 | |||
142 Total Equity - Total I | 10 318.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 025.00 | |||
172 Other debts | 26 995.00 | |||
176 Total debts | 32 559.00 | |||
180 Liabilities Total | 42 878.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 304.00 | 8 304.00 | ||
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