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A HOME > CORPORATES > ATELIER D'ARCHITECTURE ANDRE BLONDEL > BALANCE SHEET ( 2020-04-10)

THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE ANDRE BLONDEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-04-10 Public 2019-12-31 Complete
2019-03-28 Public 2018-12-31 Complete
2018-02-27 Public 2017-12-31 Complete
2017-02-27 Public 2016-12-31 Complete
NameATELIER D'ARCHITECTURE ANDRE BLONDEL
Siren502035975
Closing2019-12-31
Registry code 2401
Registration number 564
Management number2008B30011
Activity code 7111Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-04-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address24550 Villefranche-du-Périgord
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 482.00 482.00 482.00
AT Other tangible assets 2 468.00 2 002.00 466.00 2 468.00
BJ TOTAL (I) 2 950.00 2 484.00 466.00 2 950.00
BZ Other receivables 26.00 26.00 26.00
CF Cash and cash equivalents 13 812.00 13 812.00 13 812.00
CJ TOTAL (II) 13 838.00 13 838.00 13 838.00
CO Grand total (0 to V) 16 788.00 2 484.00 14 304.00 16 788.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DD Legal reserve (1) 500.00 500.00 500.00
DG Other reserves 233.00 832.00 233.00
DI RESULTS FOR THE YEAR (Profit or Loss) 4 013.00 4 401.00 4 013.00
DL TOTAL (I) 9 746.00 10 733.00 9 746.00
DV Miscellaneous Loans and Financial Debts (4) 2 848.00 2 849.00 2 848.00
DX Trade payables and related accounts 1 137.00
DY Tax and social security liabilities 1 710.00 1 286.00 1 710.00
EC TOTAL (IV) 4 558.00 5 272.00 4 558.00
EE Grand total (I to V) 14 304.00 16 005.00 14 304.00
EG Accrued income and payables due within one year 4 558.00 5 272.00 4 558.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 11 433.00
FJ Net sales 11 433.00
FQ Other income 1.00
FR Total operating income (I) 11 433.00
FW Other purchases and external expenses 6 062.00
FX Taxes, duties, and similar payments 246.00
GA Operating Expenses - Depreciation and Amortization 404.00
GF Total Operating Expenses (II) 6 712.00
GG - OPERATING RESULT (I - II) 4 721.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 4 721.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 708.00 777.00 708.00
HL TOTAL REVENUE (I + III + V + VII) 11 433.00 12 605.00 11 433.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 7 420.00 8 204.00 7 420.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 4 013.00 4 401.00 4 013.00

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