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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : SERGE HAMON ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | SERGE HAMON ARCHITECTES |
| Siren | 509627733 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 7424 |
| Management number | 2008B02144 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35830 Betton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 650.00 | 25 650.00 | 25 650.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 18 307.00 | 16 199.00 | 2 108.00 | 18 307.00 |
044 Total Fixed Assets | 45 457.00 | 17 699.00 | 27 758.00 | 45 457.00 |
068 Receivables – Trade and related accounts | 114 796.00 | 4 000.00 | 110 796.00 | 114 796.00 |
072 Receivables – Other | 8 831.00 | 8 831.00 | 8 831.00 | |
084 Cash | 3 810.00 | 3 810.00 | 3 810.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 127 687.00 | 4 000.00 | 123 687.00 | 127 687.00 |
110 Total Assets | 173 144.00 | 21 699.00 | 151 446.00 | 173 144.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 2 390.00 | |||
134 Retained Earnings | -17 717.00 | |||
136 Profit for the Year | -32 131.00 | |||
142 Total Equity - Total I | -17 458.00 | |||
166 Suppliers and related accounts | 46 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 910.00 | |||
172 Other debts | 122 234.00 | |||
176 Total debts | 168 903.00 | |||
180 Liabilities Total | 151 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 574.00 | |||
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