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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : NZI ARCHITECTES ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-10-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-13 | Public | 2014-09-30 | Complete |
| Name | NZI ARCHITECTES ASSOCIES |
| Siren | 752357921 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 19020 |
| Management number | 2012B13601 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 280.00 | 2 280.00 | 2 280.00 | |
AT Other tangible assets | 110 516.00 | 45 769.00 | 64 747.00 | 110 516.00 |
BH Other financial assets | 4 472.00 | 4 472.00 | 4 472.00 | |
BJ TOTAL (I) | 117 269.00 | 48 049.00 | 69 219.00 | 117 269.00 |
BX Customers and related accounts | 876 865.00 | 876 865.00 | 876 865.00 | |
BZ Other receivables | 35 387.00 | 35 387.00 | 35 387.00 | |
CD Marketable securities | 103 265.00 | 4 097.00 | 99 167.00 | 103 265.00 |
CF Cash and cash equivalents | 907 413.00 | 907 413.00 | 907 413.00 | |
CH Prepaid expenses | 5 421.00 | 5 421.00 | 5 421.00 | |
CJ TOTAL (II) | 1 928 352.00 | 4 097.00 | 1 924 254.00 | 1 928 352.00 |
CO Grand total (0 to V) | 2 045 621.00 | 52 147.00 | 1 993 474.00 | 2 045 621.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 725 923.00 | 725 923.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 628 622.00 | 628 622.00 | ||
DL TOTAL (I) | 1 355 645.00 | 1 355 645.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 602.00 | 100 602.00 | ||
DX Trade payables and related accounts | 12 062.00 | 12 062.00 | ||
DY Tax and social security liabilities | 354 405.00 | 354 405.00 | ||
EA Other liabilities | 170 758.00 | 170 758.00 | ||
EC TOTAL (IV) | 637 828.00 | 637 828.00 | ||
EE Grand total (I to V) | 1 993 474.00 | 1 993 474.00 | ||
EG Accrued income and payables due within one year | 637 828.00 | 637 828.00 | ||
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