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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : Pierre Poilleaux Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-18 | Partially confidential | 2016-12-31 | Complete |
| Name | Pierre Poilleaux Architecte |
| Siren | 750356321 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/006513 |
| Management number | 2012B00408 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 EPAGNY METZ TESSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 39 841.00 | 9 952.00 | 29 889.00 | 39 841.00 |
BH Other financial assets | 72.00 | 72.00 | 72.00 | |
BJ TOTAL (I) | 39 913.00 | 9 952.00 | 29 961.00 | 39 913.00 |
BX Customers and related accounts | 5 112.00 | 5 112.00 | 5 112.00 | |
BZ Other receivables | 1 157.00 | 1 157.00 | 1 157.00 | |
CF Cash and cash equivalents | 104 352.00 | 104 352.00 | 104 352.00 | |
CH Prepaid expenses | 310.00 | 310.00 | 310.00 | |
CJ TOTAL (II) | 110 931.00 | 110 931.00 | 110 931.00 | |
CO Grand total (0 to V) | 150 844.00 | 9 952.00 | 140 892.00 | 150 844.00 |
CP Shares due in less than one year | 72.00 | 72.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 33 992.00 | 21 118.00 | 33 992.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 891.00 | 12 874.00 | 28 891.00 | |
DL TOTAL (I) | 65 084.00 | 36 192.00 | 65 084.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 899.00 | 24 899.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 720.00 | 112.00 | 4 720.00 | |
DX Trade payables and related accounts | 14 818.00 | 9 750.00 | 14 818.00 | |
DY Tax and social security liabilities | 31 372.00 | 13 415.00 | 31 372.00 | |
EC TOTAL (IV) | 75 809.00 | 23 277.00 | 75 809.00 | |
EE Grand total (I to V) | 140 892.00 | 59 470.00 | 140 892.00 | |
EG Accrued income and payables due within one year | 56 896.00 | 23 277.00 | 56 896.00 | |
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