Grow your business safely with SB ARCHITECTURE
All the information you need about SB ARCHITECTURE to develop and secure your business in France
S
HOME >
CORPORATES
>
SB ARCHITECTURE >
BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : SB ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| Name | SB ARCHITECTURE |
| Siren | 753129014 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 106895 |
| Management number | 2012B16340 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 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 | 12 065.00 | 9 130.00 | 2 935.00 | 12 065.00 |
AT Other tangible assets | 21 289.00 | 17 759.00 | 3 530.00 | 21 289.00 |
BJ TOTAL (I) | 33 354.00 | 26 889.00 | 6 466.00 | 33 354.00 |
BX Customers and related accounts | 16 080.00 | 16 080.00 | 16 080.00 | |
BZ Other receivables | 909.00 | 909.00 | 909.00 | |
CD Marketable securities | 15 075.00 | 1 210.00 | 13 865.00 | 15 075.00 |
CF Cash and cash equivalents | 174 608.00 | 174 608.00 | 174 608.00 | |
CH Prepaid expenses | 785.00 | 785.00 | 785.00 | |
CJ TOTAL (II) | 207 457.00 | 1 210.00 | 206 247.00 | 207 457.00 |
CO Grand total (0 to V) | 240 811.00 | 28 099.00 | 212 712.00 | 240 811.00 |
| 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 | |
DG Other reserves | 130 125.00 | 109 473.00 | 130 125.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 420.00 | 19 952.00 | 25 420.00 | |
DL TOTAL (I) | 166 545.00 | 140 425.00 | 166 545.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 137.00 | 1 315.00 | 13 137.00 | |
DX Trade payables and related accounts | 11 132.00 | 3 991.00 | 11 132.00 | |
DY Tax and social security liabilities | 21 898.00 | 15 106.00 | 21 898.00 | |
EC TOTAL (IV) | 46 167.00 | 20 412.00 | 46 167.00 | |
EE Grand total (I to V) | 212 712.00 | 160 837.00 | 212 712.00 | |
EG Accrued income and payables due within one year | 46 167.00 | 20 412.00 | 46 167.00 | |
all companies in France
Complete and comprehensive database.
