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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : ATELIERATENEO D ARCHITECTURE BRICCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | ATELIERATENEO D'ARCHITECTURE BRICCHI |
| Siren | 750454332 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 2451 |
| Management number | 2012B00167 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65310 LALOUBERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 584.00 | 4 892.00 | 2 692.00 | 7 584.00 |
028 Tangible Assets | 5 182.00 | 1 846.00 | 3 335.00 | 5 182.00 |
044 Total Fixed Assets | 12 766.00 | 6 738.00 | 6 027.00 | 12 766.00 |
068 Receivables – Trade and related accounts | 20 320.00 | 3 267.00 | 17 053.00 | 20 320.00 |
072 Receivables – Other | 1 358.00 | 1 358.00 | 1 358.00 | |
080 Sellable securities | 15 655.00 | 15 655.00 | 15 655.00 | |
084 Cash | 47 886.00 | 47 886.00 | 47 886.00 | |
092 Prepaid expenses | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 85 710.00 | 3 267.00 | 82 443.00 | 85 710.00 |
110 Total Assets | 98 475.00 | 10 005.00 | 88 470.00 | 98 475.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 67 047.00 | |||
136 Profit for the Year | 3 292.00 | |||
142 Total Equity - Total I | 75 840.00 | |||
166 Suppliers and related accounts | 1 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 11 544.00 | |||
176 Total debts | 12 630.00 | |||
180 Liabilities Total | 88 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 439.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 990.00 | 2 990.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 232.00 | 1 232.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 217.00 | 1 217.00 | ||
490 Total Fixed Assets (Gross Value) | 7 327.00 | 7 327.00 | ||
492 Total Fixed Assets (Increases) | 5 439.00 | 5 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 321.00 | 7 321.00 | ||
378 Amount of deductible VAT on goods and services | 1 167.00 | 1 167.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 267.00 | 3 267.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 900.00 | 900.00 | ||
682 INCREASES Total Statement of Provisions | 3 267.00 | 3 267.00 | ||
684 DECREASES in Total Provisions Statement | 900.00 | 900.00 | ||
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