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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : K1 ARCHITECTURE CABINET D'ARCHITECTURE IZYDORCZYK NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | K1 ARCHITECTURE CABINET D ARCHITECTURE IZYDORCZYK NICOLAS |
| Siren | 502768161 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 5890 |
| Management number | 2012B00176 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68310 Wittelsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 688.00 | 8 688.00 | 8 688.00 | |
028 Tangible Assets | 3 866.00 | 3 716.00 | 150.00 | 3 866.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 12 570.00 | 12 405.00 | 165.00 | 12 570.00 |
068 Receivables – Trade and related accounts | 36.00 | 36.00 | 36.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
080 Sellable securities | 5 274.00 | 5 274.00 | 5 274.00 | |
084 Cash | 69 666.00 | 69 666.00 | 69 666.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 75 195.00 | 75 195.00 | 75 195.00 | |
110 Total Assets | 87 764.00 | 12 405.00 | 75 360.00 | 87 764.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 11 158.00 | |||
136 Profit for the Year | 27 553.00 | |||
142 Total Equity - Total I | 47 181.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 316.00 | |||
172 Other debts | 7 099.00 | |||
176 Total debts | 28 179.00 | |||
180 Liabilities Total | 75 360.00 | |||
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