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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : ATELIER A2D Architectes Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| Name | ATELIER A2D Architectes Associés |
| Siren | 539732222 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 13665 |
| Management number | 2012B00640 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91270 VIGNEUX SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 294 000.00 | 294 000.00 | 294 000.00 | |
AT Other tangible assets | 12 653.00 | 12 653.00 | 12 653.00 | |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 4 551.00 | 4 551.00 | 4 551.00 | |
BJ TOTAL (I) | 311 254.00 | 12 653.00 | 298 601.00 | 311 254.00 |
BX Customers and related accounts | 50 472.00 | 50 472.00 | 50 472.00 | |
BZ Other receivables | 7 485.00 | 7 485.00 | 7 485.00 | |
CF Cash and cash equivalents | 478 696.00 | 478 696.00 | 478 696.00 | |
CJ TOTAL (II) | 536 653.00 | 536 653.00 | 536 653.00 | |
CO Grand total (0 to V) | 847 907.00 | 12 653.00 | 835 254.00 | 847 907.00 |
| 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 | 231 345.00 | 281 886.00 | 231 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 305 624.00 | 99 459.00 | 305 624.00 | |
DL TOTAL (I) | 547 969.00 | 392 345.00 | 547 969.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 621.00 | 241 191.00 | 96 621.00 | |
DX Trade payables and related accounts | 12 972.00 | 4 153.00 | 12 972.00 | |
DY Tax and social security liabilities | 138 296.00 | 79 803.00 | 138 296.00 | |
EA Other liabilities | 39 396.00 | 25 089.00 | 39 396.00 | |
EC TOTAL (IV) | 287 284.00 | 350 236.00 | 287 284.00 | |
EE Grand total (I to V) | 835 254.00 | 742 581.00 | 835 254.00 | |
EI Including equity loans | 96 621.00 | 96 621.00 | ||
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