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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : Ar.T Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | Ar.T Architecte |
| Siren | 533396271 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 4497 |
| Management number | 2011B00540 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62500 ST OMER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 778.00 | 1 705.00 | 72.00 | 1 778.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AT Other tangible assets | 104 027.00 | 16 110.00 | 87 917.00 | 104 027.00 |
BH Other financial assets | 1 648.00 | 1 648.00 | 1 648.00 | |
BJ TOTAL (I) | 157 453.00 | 17 815.00 | 139 638.00 | 157 453.00 |
BX Customers and related accounts | 110 227.00 | 23 553.00 | 86 674.00 | 110 227.00 |
BZ Other receivables | 23 050.00 | 23 050.00 | 23 050.00 | |
CD Marketable securities | 10 080.00 | 10 080.00 | 10 080.00 | |
CF Cash and cash equivalents | 13 570.00 | 13 570.00 | 13 570.00 | |
CH Prepaid expenses | 17 556.00 | 17 556.00 | 17 556.00 | |
CJ TOTAL (II) | 174 484.00 | 23 553.00 | 150 930.00 | 174 484.00 |
CO Grand total (0 to V) | 331 938.00 | 41 368.00 | 290 569.00 | 331 938.00 |
CP Shares due in less than one year | 1 648.00 | 1 648.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 158 298.00 | 117 992.00 | 158 298.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 993.00 | 40 305.00 | 993.00 | |
DL TOTAL (I) | 160 391.00 | 159 398.00 | 160 391.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 402.00 | 78 402.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 037.00 | 1 085.00 | 5 037.00 | |
DX Trade payables and related accounts | 11 415.00 | 5 444.00 | 11 415.00 | |
DY Tax and social security liabilities | 34 268.00 | 54 590.00 | 34 268.00 | |
DZ Fixed asset liabilities and related accounts | 1 054.00 | 1 054.00 | ||
EC TOTAL (IV) | 130 177.00 | 61 120.00 | 130 177.00 | |
EE Grand total (I to V) | 290 569.00 | 220 518.00 | 290 569.00 | |
EG Accrued income and payables due within one year | 62 763.00 | 61 120.00 | 62 763.00 | |
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