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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : La architectures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | La architectures |
| Siren | 514431808 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 114291 |
| Management number | 2009B15911 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 82 051.00 | 33 781.00 | 48 269.00 | 82 051.00 |
BH Other financial assets | 9 980.00 | 9 980.00 | 9 980.00 | |
BJ TOTAL (I) | 92 031.00 | 33 781.00 | 58 249.00 | 92 031.00 |
BX Customers and related accounts | 712 060.00 | 712 060.00 | 712 060.00 | |
BZ Other receivables | 12 145.00 | 12 145.00 | 12 145.00 | |
CF Cash and cash equivalents | 303 899.00 | 303 899.00 | 303 899.00 | |
CH Prepaid expenses | 963.00 | 963.00 | 963.00 | |
CJ TOTAL (II) | 1 029 068.00 | 1 029 068.00 | 1 029 068.00 | |
CO Grand total (0 to V) | 1 121 099.00 | 33 781.00 | 1 087 317.00 | 1 121 099.00 |
| 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 | ||
DH Retained earnings | 351 568.00 | 351 568.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 034.00 | 152 034.00 | ||
DL TOTAL (I) | 511 853.00 | 511 853.00 | ||
DU Loans and Debts from Credit Institutions (3) | 166 808.00 | 166 808.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 93 800.00 | 93 800.00 | ||
DX Trade payables and related accounts | 77 626.00 | 77 626.00 | ||
DY Tax and social security liabilities | 237 229.00 | 237 229.00 | ||
EC TOTAL (IV) | 575 464.00 | 575 464.00 | ||
EE Grand total (I to V) | 1 087 317.00 | 1 087 317.00 | ||
EG Accrued income and payables due within one year | 447 331.00 | 447 331.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 921.00 | 921.00 | ||
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