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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : N.POITOUT ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | N.POITOUT ARCHITECTURE |
| Siren | 513110403 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 4129 |
| Management number | 2009B00437 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 014.00 | 3 014.00 | 3 014.00 | |
AH Goodwill | 244 639.00 | 244 639.00 | 244 639.00 | |
AT Other tangible assets | 10 644.00 | 10 644.00 | 10 644.00 | |
AV Fixed assets in progress | 9.00 | |||
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 258 326.00 | 13 657.00 | 244 669.00 | 258 326.00 |
BX Customers and related accounts | 96 913.00 | 34 597.00 | 62 316.00 | 96 913.00 |
BZ Other receivables | 13 509.00 | 13 509.00 | 13 509.00 | |
CF Cash and cash equivalents | 38 452.00 | 38 452.00 | 38 452.00 | |
CH Prepaid expenses | 10 281.00 | 10 281.00 | 10 281.00 | |
CJ TOTAL (II) | 159 156.00 | 34 597.00 | 124 559.00 | 159 156.00 |
CO Grand total (0 to V) | 417 482.00 | 48 254.00 | 369 228.00 | 417 482.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | 85 000.00 | |
DD Legal reserve (1) | 8 500.00 | 8 500.00 | 8 500.00 | |
DG Other reserves | 6 780.00 | 2 064.00 | 6 780.00 | |
DH Retained earnings | -236.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 724.00 | 4 952.00 | 40 724.00 | |
DL TOTAL (I) | 141 004.00 | 100 280.00 | 141 004.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 467.00 | 20 034.00 | 13 467.00 | |
DW Advances and down payments received on current orders | 1 800.00 | 1 800.00 | ||
DX Trade payables and related accounts | 34 192.00 | 44 106.00 | 34 192.00 | |
DY Tax and social security liabilities | 88 485.00 | 78 128.00 | 88 485.00 | |
EA Other liabilities | 90 279.00 | 104 978.00 | 90 279.00 | |
EC TOTAL (IV) | 228 224.00 | 247 246.00 | 228 224.00 | |
EE Grand total (I to V) | 369 228.00 | 347 526.00 | 369 228.00 | |
EG Accrued income and payables due within one year | 226 424.00 | 247 246.00 | 226 424.00 | |
EI Including equity loans | 13 467.00 | 13 467.00 | ||
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