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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : ERIK GIUDICE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | ERIK GIUDICE ARCHITECTURE |
| Siren | 522942705 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43376 |
| Management number | 2010B12191 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 99 397.00 | 69 910.00 | 29 487.00 | 99 397.00 |
BH Other financial assets | 16 919.00 | 16 919.00 | 16 919.00 | |
BJ TOTAL (I) | 116 316.00 | 69 910.00 | 46 406.00 | 116 316.00 |
BX Customers and related accounts | 276 190.00 | 15 685.00 | 260 505.00 | 276 190.00 |
BZ Other receivables | 95 755.00 | 95 755.00 | 95 755.00 | |
CD Marketable securities | 212 104.00 | 212 104.00 | 212 104.00 | |
CF Cash and cash equivalents | 284 050.00 | 284 050.00 | 284 050.00 | |
CH Prepaid expenses | 29 824.00 | 29 824.00 | 29 824.00 | |
CJ TOTAL (II) | 897 923.00 | 15 685.00 | 882 238.00 | 897 923.00 |
CO Grand total (0 to V) | 1 014 239.00 | 85 595.00 | 928 644.00 | 1 014 239.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 342 837.00 | 927 462.00 | 342 837.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -129 906.00 | -584 626.00 | -129 906.00 | |
DL TOTAL (I) | 221 731.00 | 351 637.00 | 221 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 954.00 | 10 823.00 | 8 954.00 | |
DX Trade payables and related accounts | 277 436.00 | 274 165.00 | 277 436.00 | |
DY Tax and social security liabilities | 419 663.00 | 307 321.00 | 419 663.00 | |
EA Other liabilities | 861.00 | 861.00 | 861.00 | |
EC TOTAL (IV) | 706 913.00 | 593 170.00 | 706 913.00 | |
EE Grand total (I to V) | 928 644.00 | 944 806.00 | 928 644.00 | |
EG Accrued income and payables due within one year | 706 913.00 | 593 170.00 | 706 913.00 | |
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