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THE LIST OF BALANCE SHEET : èK ARCHITECTES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-09 Partially confidential 2018-09-30 Simplified
NameèK ARCHITECTES
Siren791106792
Closing2018-09-30
Registry code 9401
Registration number 22273
Management number2013B00716
Activity code 7111Z
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address94210 LA VARENNE ST HILAIRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1.00 1.00 1.00
028 Tangible Assets 22 059.00 5 837.00 16 222.00 22 059.00
040 Financial Assets 2 552.00 2 552.00 2 552.00
044 Total Fixed Assets 24 612.00 5 837.00 18 775.00 24 612.00
068 Receivables – Trade and related accounts 73 129.00 73 129.00 73 129.00
072 Receivables – Other 1 362.00 1 362.00 1 362.00
084 Cash 2 288.00 2 288.00 2 288.00
092 Prepaid expenses 450.00 450.00 450.00
096 Total Current Assets + Prepaid Expenses 77 229.00 77 229.00 77 229.00
110 Total Assets 101 841.00 5 837.00 96 004.00 101 841.00
120 Share or Individual Capital 6 000.00
134 Retained Earnings -812.00
136 Profit for the Year 657.00
142 Total Equity - Total I 5 845.00
156 Loans and similar debts 2 844.00
166 Suppliers and related accounts 10 261.00
172 Other debts 27 995.00
174 Prepaid income 49 058.00
176 Total debts 90 159.00
180 Liabilities Total 96 004.00
182 Cost of fixed assets acquired or created during the financial year 16 334.00

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