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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : ATELIER ARCHITECTURE HAMIDA BELRHALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | ATELIER ARCHITECTURE HAMIDA BELRHALI |
| Siren | 504227158 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/007842 |
| Management number | 2008B80275 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38460 CREMIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 085.00 | 1 085.00 | 1 085.00 | |
028 Tangible Assets | 79 164.00 | 50 831.00 | 28 334.00 | 79 164.00 |
044 Total Fixed Assets | 80 249.00 | 51 916.00 | 28 334.00 | 80 249.00 |
068 Receivables – Trade and related accounts | 69 122.00 | 55 537.00 | 13 585.00 | 69 122.00 |
072 Receivables – Other | 11 607.00 | 11 607.00 | 11 607.00 | |
084 Cash | 308 483.00 | 308 483.00 | 308 483.00 | |
096 Total Current Assets + Prepaid Expenses | 389 212.00 | 55 537.00 | 333 675.00 | 389 212.00 |
110 Total Assets | 469 461.00 | 107 453.00 | 362 008.00 | 469 461.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 209 870.00 | |||
136 Profit for the Year | 41 038.00 | |||
142 Total Equity - Total I | 255 308.00 | |||
156 Loans and similar debts | 5 076.00 | |||
166 Suppliers and related accounts | 32 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 932.00 | |||
172 Other debts | 69 400.00 | |||
176 Total debts | 106 701.00 | |||
180 Liabilities Total | 362 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 470.00 | |||
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