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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : ARCHITOPIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | ARCHITOPIA |
| Siren | 539378232 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 3917 |
| Management number | 2012B00255 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 9 497.00 | 8 533.00 | 964.00 | 9 497.00 |
028 Tangible Assets | 50 163.00 | 15 669.00 | 34 494.00 | 50 163.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 110 210.00 | 24 202.00 | 86 008.00 | 110 210.00 |
068 Receivables – Trade and related accounts | 32 947.00 | 32 947.00 | 32 947.00 | |
072 Receivables – Other | 73 069.00 | 73 069.00 | 73 069.00 | |
084 Cash | 6 377.00 | 6 377.00 | 6 377.00 | |
096 Total Current Assets + Prepaid Expenses | 112 394.00 | 112 394.00 | 112 394.00 | |
110 Total Assets | 222 604.00 | 24 202.00 | 198 402.00 | 222 604.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -23 904.00 | |||
136 Profit for the Year | 6 394.00 | |||
142 Total Equity - Total I | 37 490.00 | |||
156 Loans and similar debts | 104 866.00 | |||
166 Suppliers and related accounts | 10 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 969.00 | |||
172 Other debts | 45 969.00 | |||
176 Total debts | 160 912.00 | |||
180 Liabilities Total | 198 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 188.00 | |||
195 Of which payables due in more than one year | 76 291.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 330.00 | 2 330.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 906.00 | 1 906.00 | ||
482 INCREASES Financial Assets | 275.00 | 275.00 | ||
490 Total Fixed Assets (Gross Value) | 106 748.00 | 106 748.00 | ||
492 Total Fixed Assets (Increases) | 4 511.00 | 4 511.00 | ||
494 Total Fixed Assets (Decreases) | 1 048.00 | 1 048.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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