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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : A2G - AGENCE D'ARCHITECTURE GUEROULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | A2G - AGENCE D'ARCHITECTURE GUEROULT |
| Siren | 539401190 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 32158 |
| Management number | 2012B00565 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 243.00 | 4 243.00 | 4 243.00 | |
AT Other tangible assets | 693.00 | 333.00 | 360.00 | 693.00 |
BJ TOTAL (I) | 82 757.00 | 333.00 | 82 424.00 | 82 757.00 |
BZ Other receivables | 622.00 | 622.00 | 622.00 | |
CF Cash and cash equivalents | 49 921.00 | 49 921.00 | 49 921.00 | |
CH Prepaid expenses | 240.00 | 240.00 | 240.00 | |
CJ TOTAL (II) | 50 783.00 | 50 783.00 | 50 783.00 | |
CO Grand total (0 to V) | 133 540.00 | 333.00 | 133 207.00 | 133 540.00 |
CU Other investments | 77 821.00 | 77 821.00 | 77 821.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 122 052.00 | 113 073.00 | 122 052.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 263.00 | 8 979.00 | -3 263.00 | |
DL TOTAL (I) | 129 788.00 | 133 052.00 | 129 788.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 300.00 | 300.00 | |
DX Trade payables and related accounts | 1 620.00 | 1 638.00 | 1 620.00 | |
DY Tax and social security liabilities | 167.00 | |||
EA Other liabilities | 1 499.00 | 1 499.00 | 1 499.00 | |
EC TOTAL (IV) | 3 419.00 | 3 604.00 | 3 419.00 | |
EE Grand total (I to V) | 133 207.00 | 136 656.00 | 133 207.00 | |
EG Accrued income and payables due within one year | 3 419.00 | 3 604.00 | 3 419.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 82 757.00 | 82 757.00 | ||
I3 DECREASES Total Financial Fixed Assets | 77 821.00 | |||
I4 DECREASES Grand Total | 82 757.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 936.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 4 936.00 | 4 936.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 77 821.00 | 77 821.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 102.00 | 231.00 | 102.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 102.00 | 231.00 | 102.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 499.00 | 1 499.00 | 1 499.00 | |
VB VAT | 622.00 | 622.00 | ||
VI Group and Associates | 300.00 | 300.00 | 300.00 | |
VS Prepaid expenses | 240.00 | 240.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 862.00 | 862.00 | 862.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 419.00 | 3 419.00 | 3 419.00 | |
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