Grow your business safely with AAA ATELIER D ARCHITECTES ASSOCIES
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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : AAA ATELIER D ARCHITECTES ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | AAA ATELIER D ARCHITECTES ASSOCIES |
| Siren | 511563140 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 1959 |
| Management number | 2009B00105 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81540 SOREZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 318.00 | 11 566.00 | 2 752.00 | 14 318.00 |
AP Buildings | 6 874.00 | 4 473.00 | 2 401.00 | 6 874.00 |
AR Technical installations, industrial equipment and tools | 1 770.00 | 1 083.00 | 686.00 | 1 770.00 |
AT Other tangible assets | 46 074.00 | 25 913.00 | 20 161.00 | 46 074.00 |
BH Other financial assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BJ TOTAL (I) | 70 138.00 | 43 036.00 | 27 101.00 | 70 138.00 |
BX Customers and related accounts | 118 462.00 | 18 287.00 | 100 174.00 | 118 462.00 |
BZ Other receivables | 2 453.00 | 2 453.00 | 2 453.00 | |
CF Cash and cash equivalents | 11 595.00 | 11 595.00 | 11 595.00 | |
CH Prepaid expenses | 5 250.00 | 5 250.00 | 5 250.00 | |
CJ TOTAL (II) | 137 761.00 | 18 287.00 | 119 473.00 | 137 761.00 |
CO Grand total (0 to V) | 207 900.00 | 61 324.00 | 146 575.00 | 207 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 26 131.00 | 26 131.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 637.00 | 36 637.00 | ||
DL TOTAL (I) | 71 019.00 | 71 019.00 | ||
DU Loans and Debts from Credit Institutions (3) | 402.00 | 402.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96.00 | 96.00 | ||
DX Trade payables and related accounts | 23 991.00 | 23 991.00 | ||
DY Tax and social security liabilities | 48 618.00 | 48 618.00 | ||
DZ Fixed asset liabilities and related accounts | 2 448.00 | 2 448.00 | ||
EC TOTAL (IV) | 75 556.00 | 75 556.00 | ||
EE Grand total (I to V) | 146 575.00 | 146 575.00 | ||
EG Accrued income and payables due within one year | 75 556.00 | 75 556.00 | ||
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